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<p>The information provided below gives details of spending areas under each Strategic
Objective as a whole, rather than broken down across Estimate Row. In the Main Estimate
Explanatory Memorandum, Strategic Objectives are split across the Department’s Estimate
Rows meaning that some Strategic Objectives appear under more than one Estimate Row.</p><p>The
Department uses Strategic Objectives to allocate out budgets, monitor spend and delivery
and report publicly. Under each Strategic Objective are a number of programmes which
are made up of a number of Work Areas.</p><p>The Department’s budgets for both Programmes
and the Work Areas that sit underneath each Programme, are kept under regular review
and are revised where necessary to reflect changes in the operating environment. As
such, the Department has not provided a further details of budget expenditure for
each Work Area as budgets and structure may change during the year.</p><p>The Department
notes that the level of budgeted expenditure detail provided in the Main Estimate
Explanatory Memorandum is in line with guidance issued by the Scrutiny Unit.</p><p>Updated
budgets for each Programme will be provided at the Supplementary Estimate later in
the year.</p><p> </p><p><strong>Expenditure under the Strategic Objectives (SO), Programme
and Work Area for Resource DEL budgets are as follows;</strong></p><p> </p><table><tbody><tr><td><p><strong>UIN</strong></p></td><td><p><strong>Strategic
Objective</strong></p></td><td><p><strong>Programme</strong></p></td><td><p><strong>Work
Area</strong></p></td></tr><tr><td><p>284201</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Infrastructure
for Housing</strong></p></td><td><p>Ebbsfleet Development Corporation, Housing Infrastructure
Fund</p></td></tr><tr><td><p>284199</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Market
Diversification</strong></p></td><td><p>Community Housing Fund, Housing Supply: Legacy
(Get Britain Building, Local Infrastructure Fund, Custom Build), Housing Supply: Build
to Rent, Housing Supply: Estate Regeneration, Home Building Fund: Short Term Investment,
Home Building Fund: Long Term Investment</p></td></tr><tr><td><p>284311</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Public
Sector Land</strong></p></td><td><p>Single Land Programme</p></td></tr><tr><td><p>284314</p></td><td><p><strong>Other</strong></p></td><td><p><strong>Admin
including depreciation</strong></p></td><td><p>Homes England Admin, Leasehold Advisory
Services Admin, Homes England Receipts, The Housing Ombudsman Admin, Ebbsfleet Development
Corporation Admin, The Regulator of Social Housing Admin</p></td></tr></tbody></table><p>
</p><p><strong>Expenditure under the Strategic Objectives (SO), Programme and Work
Area for Capital DEL budgets are as follows;</strong></p><p> </p><table><tbody><tr><td><p><strong>UIN</strong></p></td><td><p><strong>Strategic
Objective</strong></p></td><td><p><strong>Programme</strong></p></td><td><p><strong>Work
Area</strong></p></td></tr><tr><td><p>284300 284316 284327</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Building
Affordable Homes</strong></p></td><td><p>London Settlement, Affordable Homes Programme,
Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy</p></td></tr><tr><td><p>284303
284321</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Infrastructure for
Housing</strong></p></td><td><p>Infrastructure to Support Housing, Housing Deals:
Greater Manchester, Housing Deals: West Midlands, Oxford-Cambridge Corridor (Ox Cam
Arc), Housing Infrastructure Fund, Bicester</p></td></tr><tr><td><p>284293</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Market
Diversification</strong></p></td><td><p>Planning Inspectorate, Community Housing Fund</p></td></tr><tr><td><p>284306</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>More
land in the right places</strong></p></td><td><p>Land Assembly Fund, Small Sites Fund,
Accelerated Construction, LA Land Release Fund, Barking</p></td></tr><tr><td><p>284309</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Public
Sector Land</strong></p></td><td><p>Public Sector Land</p></td></tr><tr><td><p>284269</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Social
Housing Green Paper</strong></p></td><td><p>Domestic Abuse</p></td></tr><tr><td><p>284278</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Leasehold
Reform</strong></p></td><td><p>Leasehold Reform</p></td></tr><tr><td><p>284274 284287</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Homelessness</strong></p></td><td><p>Preventing
Homelessness, Move On Fund, Flexible Homelessness Support Grant</p></td></tr><tr><td><p>284284</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Rough
Sleeping</strong></p></td><td><p>Rough Sleeping Strategy</p></td></tr><tr><td><p>284271</p></td><td><p><strong>SO4</strong></p></td><td><p><strong>Adult
Social Care</strong></p></td><td><p>Disabled Facilities Grant</p></td></tr><tr><td><p>284272</p></td><td><p><strong>SO5</strong></p></td><td><p><strong>Building
Safety </strong></p></td><td><p>Technical Policy, Energy Safe Materials, Cladding
Remediation, Review of Building Regulations and Fire Safety</p></td></tr><tr><td><p>284298</p></td><td><p><strong>SO5</strong></p></td><td><p><strong>Grenfell
Recovery</strong></p></td><td><p>Grenfell Autumn Budget 2017 Commitments, Grenfell
Tower Site Management</p></td></tr></tbody></table><p> </p>
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