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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>282187 282189 282205 282206</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Building
Affordable Homes</strong></p></td><td><p>London Settlement, New Homes Bonus, PFI Special
Grant Housing, Valuation Office Agency, Right to Buy Charges, Right to Buy Agents,
Affordable Homes Programme</p></td></tr><tr><td><p>282188</p></td><td><p><strong>SO5</strong></p></td><td><p><strong>Grenfell
Recovery</strong></p></td><td><p>Grenfell Rehousing, Grenfell Memorial Commission,
Grenfell Autumn Budget 2017 Commitments, MHCLG Public Enquiry Team, Grenfell Tower
Site Management</p></td></tr><tr><td><p>282190 282204</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Infrastructure
for Housing</strong></p></td><td><p>Development Corporations, Housing Deals, Housing
Deals: Oxford Cambridge Corridor (Ox Cam Arc)</p></td></tr><tr><td><p>282191</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Market
Diversification</strong></p></td><td><p>Planning Inspectorate, Right to Build, Community
Housing Fund</p></td></tr><tr><td><p>282192</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</p></td></tr><tr><td><p>282193</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Planning
Reform</strong></p></td><td><p>Community Infrastructure Levy Planning Advisory, Neighbourhood
Planning: New Burden, Neighbourhood Planning: Supporting Communities, Local Plans
Intervention, Planning Delivery Fund, Great Crested Newts</p></td></tr><tr><td><p>282194</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Public
Sector Land</strong></p></td><td><p>LA land review new burdens</p></td></tr><tr><td><p>282195</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Homelessness</strong></p></td><td><p>Preventing
Homelessness, Flexible Homelessness Support Grant</p></td></tr><tr><td><p>282196</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Leasehold
Reform</strong></p></td><td><p>Private Rented Sector New Burdens, Leasehold Reform</p></td></tr><tr><td><p>282197</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Reform
of the private rental sector</strong></p></td><td><p>Rent Officer Services and Pensions
Liabilities, Tenant Empowerment, Smoke & Co Alarms, Estate Agents Regulation,
Private Rented Sector Tribunal Costs</p></td></tr><tr><td><p>282198</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Rough
Sleeping</strong></p></td><td><p>Rough Sleeping Initiative</p></td></tr><tr><td><p>282199</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>282200</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Supported
Housing</strong></p></td><td><p>National Body for Home Improvement Agencies (Foundations)</p></td></tr><tr><td><p>282201</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>VRTB:
Pilot</strong></p></td><td><p>Right to Buy Pilot</p></td></tr><tr><td><p>282202</p></td><td><p><strong>SO5</strong></p></td><td><p><strong>Building
Safety</strong></p></td><td><p>Technical Policy, Energy Safe Materials, Remediation,
Strategy, Responsible Industry and Residents Voice, Regulator and Accountability</p></td></tr><tr><td><p>282203</p></td><td><p><strong>Other
</strong></p></td><td><p><strong>Admin including depreciation</strong></p></td><td><p>Planning
Inspectorate 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>282587</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</p></td></tr><tr><td><p>282579</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), Ebbsfleet Development Corp, Housing Infrastructure Fund</p></td></tr><tr><td><p>282580
282589</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Market Diversification</strong></p></td><td><p>Planning
Inspectorate, 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, The Commission for Local Administration in England, Valuation
Tribunal Service, The Housing Ombudsman, Private Rented Sector Guarantee</p></td></tr><tr><td><p>282582
282590</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>More land in the
right places</strong></p></td><td><p>City Deals: Preston City Deal, City Deals: Birmingham
City Deal, City Deals: Manchester City Deal, Land Assembly Fund, Small Sites Fund,
Accelerated Construction, City Deals Telford, Direct Commission Fund, LA Land Release
Fund, Barking</p></td></tr><tr><td><p>282588</p></td><td><p><strong>SO1</strong></p></td><td><p><strong>Help
to Buy</strong></p></td><td><p>Housing Supply</p></td></tr><tr><td><p>282584</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>282585</p></td><td><p><strong>SO2</strong></p></td><td><p><strong>Supported
Housing</strong></p></td><td><p>The Regulator of Social Housing</p></td></tr></tbody></table><p>
</p><p> </p><p><strong>Expenditure under the Strategic Objectives (SO), Programme
and Work Area for Resource AME 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>282591</p></td><td><p><strong>M</strong></p></td><td><p><strong>Housing
& Planning AME</strong></p></td><td><p>Planning Inspectorate</p></td></tr><tr><td><p>282594</p></td><td><p><strong>P</strong></p></td><td><p><strong>MHCLG
Staff, Building and Infrastructure Costs AME</strong></p></td><td><p>Central Admin</p></td></tr><tr><td><p>282595</p></td><td><p><strong>Q</strong></p></td><td><p><strong>Non-Domestic
Rates Outturn Adjustments AME</strong></p></td><td><p>Non-Domestic Rates Outturn Adjustments</p></td></tr><tr><td><p>282596</p></td><td><p><strong>H</strong></p></td><td><p><strong>Housing
& Planning (ALB)(Net) AME</strong></p></td><td><p>Homes England, Housing Supply:
Legacy (Get Britain Building, Local Infrastructure Fund, Custom Build), The Housing
Ombudsman, Housing Supply: Help To Buy, Ebbsfleet Development Corp, Single Land Programme,
The Regulator of Social Housing</p></td></tr><tr><td><p>282593</p></td><td><p><strong>O</strong></p></td><td><p><strong>Research,
Data and Trading Funds AME</strong></p></td><td><p>European Development Fund Losses
and Write - Offs</p></td></tr></tbody></table>
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