Ministry of Housing, Communities and Local Government: Public Expenditure

Asked by Neil O'BrienConservativeMinistry of Housing, Communities and Local GovernmentTabled 13 January 2026Answered 21 January 2026UIN 105348

The question

To ask the Secretary of State for Housing, Communities and Local Government, with reference to MHCLG's Annual Report 2024/5, if he will publish a breakdown of the Gross Outturn and Income of CDEL in the Housing and Planning Estimate Line in FY 2024/5.

Answered by Samantha Dixon

Please see table below for a breakdown of income and expenditure on the requested estimate rows and DEL control totals.

Estimate Row	Main Expenditure Streams	Gross	Income	Net
Communities DEL Estimate Rows	24/25	£k	£k	£k
B: Housing and Planning CDEL	Affordable Housing Programme	642,249	-	642,249
	Building Safety Fund	278,770	-	278,770
	Local Authority Housebuilding	199,897	-	199,897
	Housing Infrastructure Fund	102,517	-	102,517
	Planning Stewardship	63,781	-	63,781
	Brownfield Housing Fund	59,728	-	59,728
	Disabled Facilities Grant	711,000	-711,000	0
	Other	131,732	-25,408	106,324
	Total	2,189,675	-736,408	1,453,267
I: Housing and Planning (ALB)(Net) CDEL	Affordable Homes Programme		2,398,482
	Existing Homes England Delivered Programmes		847,683
	Brownfield, Infrastructure and Land Fund		298,720
	Cladding Safety Scheme		150,599
	Other		18,197
	Total		3,713,681
C: Local Growth and Devolution RDEL Programme	UK Shared Prosperity Fund	1,012,406	-	1,012,406
	Investment Funds	167,774	-	167,774
	European Regional Development Fund	101,533	-101,755	-222
	Devo Deals	69,233	-	69,233
	Place Based Funding	36,891	-	36,891
	Levelling Up Fund	19,540	-	19,540
	Other	59,509	-387	59,122
	Total	1,466,886	-102,142	1,364,744

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Ministry of Housing, Communities and Local Government: Public Expenditure

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