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Decision details

Tackling Homelessness Transformation Programme

Decision Maker: Homes and Housing Delivery Policy Committee

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide an update on the Tackling Homelessness Transformation Programme

Decision:

The Committee RESOLVED:

  • To note the report states that the Tackling Homelessness Programme’s financial objectives include £4,293,000 of recurring subsidy loss reduction in 24/25, which will be delivered, and a further £8,205,606 of recurring savings in 25/26. The programme is working on additional initiatives that will result in further subsidy loss reduction, amount to be confirmed.
  • To note the report states that as per rebaselining at CLB on 12 November 2024, the Tackling Homelessness Programme budget is £2,748,165 for 24/25 (plus contingency held centrally by CLB).
  • To note that as per re-baselining at CLB on 12 November 2024, no revenue funding has yet been approved for 2025/26, but the programme will request to spend £1,925,947 plus contingency for 25/26 in a separate paper presenting the programme’s full business case.

 

Report author: Paul Sylvester

Publication date: 04/04/2025

Date of decision: 04/04/2025

Decided at meeting: 04/04/2025 - Homes and Housing Delivery Policy Committee

Accompanying Documents: