Please note: Figures are for full financial years instead of calendar years
HRA (Housing Revenue Account)
GF (General Fund)
1a) 2023/24
HRA = £19,827,740.49
GF = £1,406,646.66
Total = £21,234,387.15
1b) 2024/25
HRA = £27,692,495.61
GF = £1,500,699.02
Total = £29,193,194.63
This includes all of the HRA revenue, strategic housing, housing options, the temporary accommodation sites, Homes for Ukraine and the resettlement schemes
2) The figures below show how much was spent on B&B spend
2a) 2023/24 = £23,321.57
2b) 2024/25 - £1,925.71
3) This is just how much was spent on the running costs of temporary accommodation. We are unable to provide the amount spent on Housing Benefit.
3a) 2023/24 = £47,186.03
3b) 2024/25 = £116,323.49
4) The amount below is the amount provided by MHCLG for the Homelessness Prevention Grant. This is for preventing and relieving homelessness as well as Temporary Accommodation.
4a) 2023/24 = £391,541
4b) 2024/25 = £388,368
5-7. Not required to answer as do not relate to recorded information.