Budget Allocation & Spend
Received: 20 February 2026
Please provide the following information:*For financial years 2022/23 and 2023/24, please provide full year data.*For 2024/25, please provide the most recent recorded management information available.*For 2025/26, please provide approved budgets and formally adopted plans where applicable. If any of the requested information is publicly available, please provide a direct link to the relevant source. 1. Temporary Accommodationa) The number of households in temporary accommodation as at 31 March 2023, 31 March 2024, and the most recent available figure to date.b) The total gross expenditure on temporary accommodation in each year.c) The total subsidy or grant received in respect of temporary accommodation in each year.d) The approved temporary accommodation budget for 2025/26. 2. Planned Maintenance - Housing Owned by the Local Authoritya) The approved annual budget for planned maintenance of housing owned by the local authority in each year.b) The actual outturn expenditure on planned maintenance of housing owned by the local authority in 2022/23 and 2023/24, and the most recent available figure for 2024/25.c) The approved planned maintenance budget for 2025/26 relating to housing owned by the local authority. 3. Damp & Mould - Housing Owned by the Local Authoritya) The number of recorded complaints or reports relating to damp and/or mould in housing owned by the local authority in:- 2022/23- 2023/24- 2024/25 (most recent available data)b) The number of housing disrepair claims received relating to damp and/or mould in housing owned by the local authority in each year.c) The number of damp and/or mould cases that resulted in remedial works being completed in each year. 4. Net Zero & Retrofit - Housing Owned by the Local Authoritya) Please provide a copy (or link) to the local authority's current formally adopted strategy or plan relating to achieving net zero carbon emissions in respect of housing owned by the local authority.b) The local authority's target date for achieving net zero across housing owned by the local authority.c) The total capital expenditure recorded against retrofit, decarbonisation, or energy efficiency works to housing owned by the local authority in 2022/23 and 2023/24, and the approved budget for 2025/26.
Outcome / Documents
- Response (not held) - application/pdf - Download