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\u2019s Estimate Rows meaning that some Strategic Objectives appear under more than one Estimate Row.<\/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>
The Department\u2019s 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>
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>
Updated budgets for each Programme will be provided at the Supplementary Estimate later in the year.<\/p>
<\/p>
Expenditure under the Strategic Objectives (SO), Programme and Work Area for Resource DEL budgets are as follows;<\/strong><\/p> <\/p> UIN<\/strong><\/p><\/td> Strategic Objective<\/strong><\/p><\/td> Programme<\/strong><\/p><\/td> Work Area<\/strong><\/p><\/td><\/tr> 284201<\/p><\/td> SO1<\/strong><\/p><\/td> Infrastructure for Housing<\/strong><\/p><\/td> Ebbsfleet Development Corporation, Housing Infrastructure Fund<\/p><\/td><\/tr> 284199<\/p><\/td> SO1<\/strong><\/p><\/td> Market Diversification<\/strong><\/p><\/td> 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> 284311<\/p><\/td> SO1<\/strong><\/p><\/td> Public Sector Land<\/strong><\/p><\/td> Single Land Programme<\/p><\/td><\/tr> 284314<\/p><\/td> Other<\/strong><\/p><\/td> Admin including depreciation<\/strong><\/p><\/td> 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> Expenditure under the Strategic Objectives (SO), Programme and Work Area for Capital DEL budgets are as follows;<\/strong><\/p> <\/p> UIN<\/strong><\/p><\/td> Strategic Objective<\/strong><\/p><\/td> Programme<\/strong><\/p><\/td> Work Area<\/strong><\/p><\/td><\/tr> 284300 284316 284327<\/p><\/td> SO1<\/strong><\/p><\/td> Building Affordable Homes<\/strong><\/p><\/td> London Settlement, Affordable Homes Programme, Brent Cross, Capital Running Costs, Affordable Homes Guarantee, Right to Buy<\/p><\/td><\/tr> 284303 284321<\/p><\/td> SO1<\/strong><\/p><\/td> Infrastructure for Housing<\/strong><\/p><\/td> 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> 284293<\/p><\/td> SO1<\/strong><\/p><\/td> Market Diversification<\/strong><\/p><\/td> Planning Inspectorate, Community Housing Fund<\/p><\/td><\/tr> 284306<\/p><\/td> SO1<\/strong><\/p><\/td> More land in the right places<\/strong><\/p><\/td> Land Assembly Fund, Small Sites Fund, Accelerated Construction, LA Land Release Fund, Barking<\/p><\/td><\/tr> 284309<\/p><\/td> SO1<\/strong><\/p><\/td> Public Sector Land<\/strong><\/p><\/td> Public Sector Land<\/p><\/td><\/tr> 284269<\/p><\/td> SO2<\/strong><\/p><\/td> Social Housing Green Paper<\/strong><\/p><\/td> Domestic Abuse<\/p><\/td><\/tr> 284278<\/p><\/td> SO2<\/strong><\/p><\/td> Leasehold Reform<\/strong><\/p><\/td> Leasehold Reform<\/p><\/td><\/tr> 284274 284287<\/p><\/td> SO2<\/strong><\/p><\/td> Homelessness<\/strong><\/p><\/td> Preventing Homelessness, Move On Fund, Flexible Homelessness Support Grant<\/p><\/td><\/tr> 284284<\/p><\/td> SO2<\/strong><\/p><\/td> Rough Sleeping<\/strong><\/p><\/td> Rough Sleeping Strategy<\/p><\/td><\/tr> 284271<\/p><\/td> SO4<\/strong><\/p><\/td> Adult Social Care<\/strong><\/p><\/td> Disabled Facilities Grant<\/p><\/td><\/tr> 284272<\/p><\/td> SO5<\/strong><\/p><\/td> Building Safety <\/strong><\/p><\/td> Technical Policy, Energy Safe Materials, Cladding Remediation, Review of Building Regulations and Fire Safety<\/p><\/td><\/tr> 284298<\/p><\/td> SO5<\/strong><\/p><\/td> Grenfell Recovery<\/strong><\/p><\/td> Grenfell Autumn Budget 2017 Commitments, Grenfell Tower Site Management<\/p><\/td><\/tr><\/tbody><\/table> <\/p>"}
, "answeringMember" : {"_about" : "http://data.parliament.uk/members/4060", "label" : {"_value" : "Biography information for Sir Jake Berry"}
}
, "answeringMemberConstituency" : {"_value" : "Rossendale and Darwen"}
, "answeringMemberPrinted" : {"_value" : "Jake Berry"}
, "dateOfAnswer" : {"_value" : "2019-09-09", "_datatype" : "dateTime"}
, "groupedQuestionUIN" : [{"_value" : "284197"}
, {"_value" : "284199"}
, {"_value" : "284201"}
, {"_value" : "284269"}
, {"_value" : "284272"}
, {"_value" : "284274"}
, {"_value" : "284278"}
, {"_value" : "284284"}
, {"_value" : "284287"}
, {"_value" : "284293"}
, {"_value" : "284298"}
, {"_value" : "284300"}
, {"_value" : "284303"}
, {"_value" : "284306"}
, {"_value" : "284309"}
, {"_value" : "284311"}
, {"_value" : "284314"}
, {"_value" : "284316"}
, {"_value" : "284321"}
, {"_value" : "284327"}
], "isMinisterialCorrection" : {"_value" : "false", "_datatype" : "boolean"}
, "questionFirstAnswered" : [{"_value" : "2019-09-09T13:17:11.2Z", "_datatype" : "dateTime"}
]}
, "answeringDeptId" : {"_value" : "7"}
, "answeringDeptShortName" : {"_value" : "Housing, Communities and Local Government"}
, "answeringDeptSortName" : {"_value" : "Housing, Communities and Local Government"}
, "date" : {"_value" : "2019-09-02", "_datatype" : "dateTime"}
, "hansardHeading" : {"_value" : "Social Services"}
, "houseId" : {"_value" : "1"}
, "legislature" : [{"_about" : "http://data.parliament.uk/terms/25259", "prefLabel" : {"_value" : "House of Commons"}
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], "questionText" : "To ask the Secretary of State for Housing, Communities and Local Government, with reference to page 18, B- Housing and Planning' of Capital DEL- Communities, of his Department's Main Estimates 2019-20 Memorandum, if he will publish a details of budgeted expenditure under S04 - Adult Social Care.", "registeredInterest" : {"_value" : "false", "_datatype" : "boolean"}
, "tablingMember" : {"_about" : "http://data.parliament.uk/members/178", "label" : {"_value" : "Biography information for John McDonnell"}
}
, "tablingMemberConstituency" : {"_value" : "Hayes and Harlington"}
, "tablingMemberPrinted" : [{"_value" : "John McDonnell"}
], "uin" : "284271"}
, {"_about" : "http://data.parliament.uk/resources/1143268", "AnsweringBody" : [{"_value" : "Department of Health and Social Care"}
], "answer" : {"_about" : "http://data.parliament.uk/resources/1143268/answer", "answerText" : {"_value" : " Over the last four years, around 65% of service users were extremely or very satisfied with their care and support in England and 84% of adult social care settings are rated as good or outstanding (September 2019).<\/p> The Care Act 2014 recognises that everyone\u2019s needs for care and support are different, and these needs can be met in many different ways. Whilst commissioning social care is a matter for local authorities who are best placed to understand the needs of local people and communities, and how best to meet them, people must be genuinely involved and influential throughout the care planning process. They should be given every opportunity to take joint ownership of the development of their care plan with the local authority, if they wish.<\/p>"}
, "answeringMember" : {"_about" : "http://data.parliament.uk/members/4008", "label" : {"_value" : "Biography information for Dame Caroline Dinenage"}
}
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, "answeringMemberPrinted" : {"_value" : "Caroline Dinenage"}
, "dateOfAnswer" : {"_value" : "2019-09-09", "_datatype" : "dateTime"}
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, "questionFirstAnswered" : [{"_value" : "2019-09-09T16:06:38.683Z", "_datatype" : "dateTime"}
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, "answeringDeptId" : {"_value" : "17"}
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, "date" : {"_value" : "2019-09-02", "_datatype" : "dateTime"}
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, "houseId" : {"_value" : "1"}
, "legislature" : [{"_about" : "http://data.parliament.uk/terms/25259", "prefLabel" : {"_value" : "House of Commons"}
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], "questionText" : "To ask the Secretary of State for Health and Social Care, what steps he is taking to ensure that people with experience of using adult social care are involved in the design and provision of such services.", "registeredInterest" : {"_value" : "false", "_datatype" : "boolean"}
, "tablingMember" : {"_about" : "http://data.parliament.uk/members/1436", "label" : {"_value" : "Biography information for Paul Farrelly"}
}
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, "tablingMemberPrinted" : [{"_value" : "Paul Farrelly"}
], "uin" : "284742"}
, {"_about" : "http://data.parliament.uk/resources/1143281", "AnsweringBody" : [{"_value" : "Department of Health and Social Care"}
], "answer" : {"_about" : "http://data.parliament.uk/resources/1143281/answer", "answerText" : {"_value" : " The Government will set out its plans to fix the crisis in social care once and for all to give every older person the dignity and security that they deserve. We will set out our proposals in due course.<\/p> <\/p>"}
, "answeringMember" : {"_about" : "http://data.parliament.uk/members/4008", "label" : {"_value" : "Biography information for Dame Caroline Dinenage"}
}
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, "questionFirstAnswered" : [{"_value" : "2019-09-09T18:05:16.207Z", "_datatype" : "dateTime"}
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, "date" : {"_value" : "2019-09-02", "_datatype" : "dateTime"}
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, "houseId" : {"_value" : "1"}
, "legislature" : [{"_about" : "http://data.parliament.uk/terms/25259", "prefLabel" : {"_value" : "House of Commons"}
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], "questionText" : "To ask the Secretary of State for Health and Social Care, what his timescale is for publication of a Green Paper on social care.", "registeredInterest" : {"_value" : "false", "_datatype" : "boolean"}
, "tablingMember" : {"_about" : "http://data.parliament.uk/members/3930", "label" : {"_value" : "Biography information for Caroline Lucas"}
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, "tablingMemberConstituency" : {"_value" : "Brighton, Pavilion"}
, "tablingMemberPrinted" : [{"_value" : "Caroline Lucas"}
], "uin" : "284769"}
, {"_about" : "http://data.parliament.uk/resources/1143557", "AnsweringBody" : [{"_value" : "Department of Health and Social Care"}
], "answer" : {"_about" : "http://data.parliament.uk/resources/1143557/answer", "answerText" : {"_value" : " The Government remains committed to achieving parity of esteem for staff working in health and social care.<\/p> One of the ways we are doing this is to showcase how rewarding and varied social care careers can be, with opportunities for progression and professional development. That is one of the reasons why the Government launched the \u2018Every Day is Different\u2019 national adult social care recruitment campaign. We are making a bigger investment this year to build on the success and progress made last year and a new campaign will be launched in the autumn.<\/p> We know that there is more that we can do to support recruitment, retention and working conditions for social care workers and we will set out our proposals in due course.<\/p> <\/strong><\/p> <\/strong><\/p> <\/strong><\/p> <\/strong><\/p> <\/strong><\/p> <\/strong><\/p>"}
, "answeringMember" : {"_about" : "http://data.parliament.uk/members/4008", "label" : {"_value" : "Biography information for Dame Caroline Dinenage"}
}
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, "answeringMemberPrinted" : {"_value" : "Caroline Dinenage"}
, "dateOfAnswer" : {"_value" : "2019-09-09", "_datatype" : "dateTime"}
, "isMinisterialCorrection" : {"_value" : "false", "_datatype" : "boolean"}
, "questionFirstAnswered" : [{"_value" : "2019-09-09T18:06:07.433Z", "_datatype" : "dateTime"}
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, "answeringDeptId" : {"_value" : "17"}
, "answeringDeptShortName" : {"_value" : "Health and Social Care"}
, "answeringDeptSortName" : {"_value" : "Health and Social Care"}
, "date" : {"_value" : "2019-09-02", "_datatype" : "dateTime"}
, "hansardHeading" : {"_value" : "Social Services"}
, "houseId" : {"_value" : "1"}
, "legislature" : [{"_about" : "http://data.parliament.uk/terms/25259", "prefLabel" : {"_value" : "House of Commons"}
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], "questionText" : "To ask the Secretary of State for Health and Social Care, what steps he is taking to ensure that there is parity of esteem between health and social care.", "registeredInterest" : {"_value" : "false", "_datatype" : "boolean"}
, "tablingMember" : {"_about" : "http://data.parliament.uk/members/1436", "label" : {"_value" : "Biography information for Paul Farrelly"}
}
, "tablingMemberConstituency" : {"_value" : "Newcastle-under-Lyme"}
, "tablingMemberPrinted" : [{"_value" : "Paul Farrelly"}
], "uin" : "285215"}
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