A wnaiff yr Ysgrifennydd Cabinet ddarparu dadansoddiad fesul eitem o wariant o dan Gymorth ac Atal Digartrefedd Llinell Wariant y Gyllideb (BEL), gan amlinellu costau penodol rhaglenni, prosiectau a chamau gweithredu perthnasol o dan y BEL hon, ar gyfer y flwyddyn ariannol 2024-25, ac o dan y gyllideb ddrafft ar gyfer 2025-26?
The table below provides a detailed breakdown of budgets allocated to programmes, projects and actions funded under the Homelessness Support and Prevention BEL in 2024-25 and indicative allocations for 2025-26. Final allocations in 2025-26 are subject to the 2025-26 Final Budget which will be published on 25 February.
|
Homelessness Support and Prevention BEL Budget allocations |
2024-25 |
2025-26 (Indicative) |
Note |
|
Allocation £ |
Allocation £ |
||
|
Housing Support Grant (HSG) |
183,200,525 |
204,340,614 |
|
|
Regional Development Co-ordinator funding (6-month funding) |
140,089
|
-
|
Funding transferred to HSG from 2025-26 as part of work to streamline grant funding |
|
No-one left Out Funding – Temporary Accommodation |
15,000,000 |
- |
Transferred to the Revenue Support Grant (RSG) at Draft Budget 2025-26 to reflect that funding for statutory homelessness provision should sit within RSG. |
|
5,000,000 |
- |
||
|
Strategic Co-ordinators |
1,320,000 |
- |
|
|
Youth Support Grant – Early Intervention Funding |
3,700,000 |
3,700,000 |
|
|
Youth Innovation Fund Programme |
3,326,202 |
3,326,202 |
|
|
Housing First Programme |
1,985,392 |
1,985,392 |
|
|
Advice services |
1,581,358 |
1,581,358 |
|
|
Support for people leaving the secure estate |
317,311 |
317,311 |
|
|
Cymorth Cymru – Core Funding |
243,094 |
243,094 |
|
|
Hosting Scheme |
132,500 |
132,500 |
|
|
End Youth Homelessness Cymru |
83,156 |
83,156 |
|
|
Safer Wales |
138,726 |
138,726 |
|
|
Refugee Well Housing Project |
171,365 |
171,365 |
|
|
TPAS |
185,000 |
185,000 |
|
|
Tai Pawb |
238,000 |
238,000 |
|
|
Leasing Scheme Wales – PRS |
2,559,000 |
3,370,000 |
|
|
Evaluation |
200,000 |
200,000 |
|
|
Staffing and running costs |
564,000 |
690,660 |
|
|
Total |
£220,085,718 |
£220,703,378 |
|
|
Budget |
£219,910,000 |
£219,590,000 |
|
|
Over commitment* |
£175,718 |
£1,113,378 |
|
* The budget overcommitment will be managed within the BEL as part of the in-year budget management. Over-programming is considered a prudent method of budget management ensuring maximum use of budgets within the financial year.