Supplementary written evidence from the
Department for Communities and Local Government
REGENERATION
Further to your letter of 10 May, please find attached
two tables of financial data.
Valuing the Benefits of Regeneration
was commissioned by the previous Government and undertaken in
2009-10. That being the case, several of the 2010-11 figures
included in the report have since been subject to in-year revisions
following the change in Government, notably as part of the Spending
Review 2010. These are set out at Annex A.
Annex B sets out our current
estimates of future funding. The first table sets out
2011-12 figures for the same programmes listed in the Valuing
Regeneration report. Below this are key additional funding
streams for which the 2011-12 figures can be identified. The second
table sets out key additional investments over the SR period.
Please accept our apologies for the delay in getting
these to you.
Annex A
| Delivery Body |
Valuing Regen Figures
| Revised[110] 2010-11
|
| 2009-10 (£m) |
2010-11 (£m) | |
| DCLG | |
| |
| Working Neighbourhoods Fund (WNF) | 508
| 508 | 458 |
| Local Enterprise Growth Initiative (LEGI) |
99 | 100 | 76 |
| Coalfields Regeneration Trust (CRT) | 18
| 18 | 18 |
| New Deal for Communities (NDC) | 179
| 65 | 65 |
| Renewing Neighbourhoods (Neighbourhood Management Pathfinders & Groundwork)
| 18 | 21 | 21 |
| | | |
|
| Homes and Communities Agency[111]
| | | [112]
|
| National Affordable Housing Programme*
| 3,248 | 2,480 | 2,446
|
| National Affordable Housing Programme* (Housing Pledge)
| 375 | 381 | |
| Property and Regeneration | 406
| 211 | 122[113]
|
| Growth Funding[114]
| 278 | 190 | 170
|
| Thames Gateway | 79 | 79
| 79 |
| Community Infrastructure Fund | 132
| 160 | 159 |
| Places of Change/Homelessness Change[115]*
| 24 | 23
| 23 |
| Social Housing Efficiency Programme | 3
| 2 | 2
|
| Gypsy and Traveller Site Grant*
| 32 | 32
| 15 |
| Decent Homes - Gap Funding | 100
| 80 | 134
|
| Housing Market Renewal | 346
| 311 | 261
|
| Homes and Communities Agency Academy | 6
| 6 | 4
|
| New Communities Fund | 3
| 10 | 0
|
| Other | 9
| 9 | 9
|
| Kickstart Housing (Housing Stimulus Package)*
| 320 | 80
| 236 |
| Kickstart Housing (Housing Pledge)*
| 252 | 252
| |
| Local Authority Build (grant) (Housing Stimulus Package)
| 15 | 35
| 137 |
| Local Authority Build (grant and borrowing) (Housing Pledge)
| 36 | 204
| |
| Housing Environment (Housing Stimulus) |
75 | 29
| 44 |
| Public Land (Housing Pledge) | 0
| 16 | -[116]
|
| Arms Length Management Organisations[117]
| 909 | 609
| 622 |
| Housing Private Finance Initiative Credits - CSR07[118] [119]
| 950 | 925
| 0 |
| Housing Private Finance Initiative Credits - earlier CSRs118 [120]
| | | 1,234
|
| | |
|
| Regional Development Agencies* |
| | |
| Regional Development Agency Single Budget |
2,260 | 1,762
| 1,442[121]
|
| Regional Development Agency Management of European Regional Development Fund[122]
| 494 | 467
| 467 |
| | |
|
| Total | 11,189
| 9,100 | 7,926
|
* This includes some inward investment and trade development
expenditure which falls outside the author's definition of "core"
regeneration programmes.
Annex B
| PROGRAMMES | 2011-12
(£m)
|
| Quoted in Valuing Regeneration
| |
| Coalfields Regeneration Trust (CRT) | 16
|
| Renewing Neighbourhoods (Neighbourhood Management Pathfinders and Groundwork)
| 10[123]
|
| Total NAHP + Housing Pledge*
| 1,350 |
| Property and Regeneration | 193[124]
|
| Gypsy and Traveller Site Grant*
| 10[125]
|
| Decent Homes—Gap Funding | 174
|
| Kickstart*
| 114 |
| Local Authority Build (all) | 65
|
| Decent Homes Backlog Programme[126]
| 260 |
| Regional Development Agency commitments |
711[127]
|
| |
| Additional Programmes |
|
| Affordable Homes Programme | 51
|
| FirstBuy | 180 |
| HMR Transitional Funding | 30
|
| Housing Growth & HMR Transition Fund |
3 |
| Accelerated Land Disposal[128]
| 11 |
| New Homes Bonus | 199[129]
|
| Regional Growth Fund | 495 |
| |
| 2011-12 Sub-Total | 3,872
|
| | |
| Cross-SR-Period Funding Streams |
|
| Olympic Park Legacy | 500 |
| High Speed 2 | 750 |
| Crossrail | 7,500 |
| European Regional Development Fund - unallocated funds
| 1,400 |
| European Regional Development Fund—committed funds
| 1,044 |
| Housing Private Finance Initiative Credits[130]
| 1,234[131]
|
| Sub-Total | 1,2428
|
*These programmes come under the umbrella of HCA's Affordable
Homes Programme 2011-12
110
Taking account of in-year revisions following the change in Government,
including via Spending Review 2010 Back
111
HCA figures in the Valuing Regeneration report were taken
from an HCA Corporate Report 2009-10. This included projected
expenditure for 2010-11 which was subsequently revised. The original
figures provided for 2009-10 and 2010-11 are gross rather than
net figures- they do not include expenditure supported by receipts.
(including for the Property & Regeneration programme funding
from HCA's capital receipts). Back
112
Revised 2010-11 figures for HCA are the final budgets for 2010-11
as agreed at the 2010-11 Spring Supplementary process Back
113
This is a net figure-it does not include expenditure supported
by receipts. This figure also contains expenditure under the heading
Public Sector Land (see below) Back
114
This is the sum of Growth Areas and Eco-Towns. Back
115
Renamed Homelessness Change from 2011-12 Back
116
Included in Property and Regeneration above Back
117
Arms Length Management Organisations was replaced by the Decent
Homes Backlog Programme and now includes payments directly to
stock-retaining local authorities Back
118
Figures referred to in the Valuing Regeneration report
are in the HCA Framework Agreement, Accounting & Management
Note 7 (2009) and represented CSR07 2009-10 and CSR07 2010-11
PFI credits to be allocated as Outline Business Cases were approved.
Treasury did not continue to support the continuation of this
funding in SR10. Back
119
PFI credits are not cash
but are the NPV of future grant payments in support of capital
funding for PFI projects and have only been included in this figure
on an indicative basis. Back
120
£1,234 Million is the residual PFI Credits allocation from
earlier Spending Rounds allocated to Housing PFI projects currently
in procurement, which HMT did support in SR10 and which are scheduled
to be committed in the SR10 period. This figure did not appear
in the Valuing Regeneration report.The current stated level of
PFI credits available is likely to change over the course of July
2011. Back
121
2010-11 Spending Review allocated budgets - source: BIS website
"Finance and Governance of Regional Development Agencies" Back
122
ERDF figures are approximate for several reasons, including reliance
on Sterling-Euro exchange rates, the EU use of calendar accounting
years and the reliance on the identification of match funding. Back
123
Funding is for Groundwork with additional funds for 2012-13 of
£8 million and 2013-14 of £6 million. No further funding
will be made. Back
124
Funding continuing into 2011-12 is for committed expenditure only.
This is a net figure-it does not include expenditure supported
by receipts. Back
125
Renamed Traveller Pitch Funding from 2011-12 Back
126
Decent Homes Backlog Programme replaces previous Arms Length Management
Organisations and now includes payments directly to stock retaining
local authorities Back
127
Spending Review allocated budgets - source: BIS website "Finance
and Governance of Regional Development Agencies" Back
128
Expenditure for this programme in 2011-12 as shown will be funded
from HCA receipts that DCLG has agreed HCA can retain for this
programme Back
129
Total NHB payments made on the allocations for 2011-12 only. Back
130
£1,234 million PFI credits
are included in this figure. However, PFI credits are not
cash but are the NPV of future grant payments in support
of capital funding for PFI projects and have only been included
in this figure on an indicative basis Back
131
This figure is the residual PFI Credits allocation from earlier
Spending Rounds allocated to Housing PFI projects currently in
procurement and scheduled to be committed in the SR10 period.
This figure did not appear in the Valuing Regeneration
report. The current stated level of PFI credits available is likely
to change over the course of July 2011
Back
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