To ask the Scottish Executive what the (a) outturn expenditure was in each year from 1995-96 to 2004-05 and (b) estimated outturn expenditure is for 2005-06 and 2006-07, shown in real terms where relevant, in respect of (i) the Scottish Homes/Communities Scotland approved development programme, (ii) Scottish Homes/Communities Scotland's own stock capital investment, (iii) new town stock capital investment, (iv) housing revenue account borrowing consent, (v) housing revenue account permitted spend from receipts, (vi) non-housing revenue account spending, (vii) local authority spending on private sector repair and improvement grants, (viii) the Rough Sleepers Initiative, (ix) the Empty Homes Initiative, (x) new housing partnerships and/or community ownership, (xi) housing support grants, (xii) the warm deal and central heating programmes and (xiii) capital projects funded from revenue by local authorities.
The information, at 2005-06 prices, is set out in the following tables .
Programme | Outturn (£ Million, at 2005-06 prices) |
1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-2000 |
Scottish Homes/Communities Scotland Development Programme | 416.9 | 376.7 | 253.1 | 234.4 | 241.0 |
Scottish Homes/Communities Scotland’s own Stock Capital Investment | 34.2 | 50.2 | 17.7 | 11.0 | 8.9 |
New Town Stock Capital Investment | 44.5 | 7.4 | 0.0 | 0.0 | 0.0 |
Housing Revenue Account Borrowing Consent 1 | 241.2 | 191.8 | 208.0 | 185.3 | 161.4 |
Housing Revenue Account Permitted Spend from Receipts | 312.1 | 182.9 | 80.9 | 78.5 | 81.3 |
Non-Housing Revenue Account Spending2 | 158.3 | 116.0 | 76.9 | 77.3 | 74.4 |
Local Authority Spending on Private Sector Repair and Improvement Grants | 87.1 | 79.2 | 71.4 | 50.9 | 39.1 |
Rough Sleepers Initiative | 0.0 | 0.0 | 2.6 | 3.8 | 6.4 |
The Empty Homes Initiative | 0.0 | 0.0 | 2.4 | 6.1 | 4.4 |
New Housing Partnerships and/or Community Ownership | 0.0 | 0.0 | 12.0 | 32.1 | 40.4 |
Housing Support Grant | 24.8 | 24.1 | 18.7 | 14.9 | 12.3 |
The Warm Deal and Central Heating Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 |
Capital Funded from Revenue by Local Authorities | 51.8 | 28.2 | 72.8 | 102.4 | 122.7 |
Programme | Outturn £ Million, (At 2005-06 Prices) |
2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 |
Scottish Homes/Communities Scotland Development Programme | 245.0 | 249.9 | 235.8 | 268.9 | 303.0 |
Scottish Homes/Communities Scotland’s own Stock Capital Investment | 4.8 | 2.5 | 2.1 | 2.0 | 1.3 |
New Town Stock Capital Investment | 0.0 | 0.0 | 0. | 0.0 | 0.0 |
Housing Revenue Account Borrowing Consent3,4 | 185.1 | 195.5 | 174.8 | 131.2 | 56.9 |
Housing Revenue Account Permitted Spend from Receipts3,4 | 70.5 | 83.4 | 102.9 | 89.4 | 194.2 |
Non-Housing Revenue Account Spending2 | 71.4 | 79.2 | 60.6 | 64.9 | 107.4 (provisional) |
Local Authority Spending on Private Sector Repair and Improvement Grants | 38.6 | 44.2 | 37.4 | 37.4 | Not yet available |
Rough Sleepers Initiative5 | 12.9 | 14.4 | 1.9 | 0.6 | 0.3 |
The Empty Homes Initiative | 5.6 | 7.1 | 0.4 | 0.1 | 0.0 |
New Housing Partnerships and/or Community Ownership | 58.8 | 73.9 | 58.2 | 44.7 | 52.5 |
Housing Support Grant | 10.9 | 10.0 | 9.9 | 10.0 | 10.4 |
The Warm Deal and Central Heating Programmes | 13.3 | 33.0 | 41.7 | 61.8 | 59.6 |
Capital Funded from Revenue by Local Authorities3 | 142.8 | 115.7 | 148.9 | 90.3 | 90.8 |
Programme | Plans/Estimates (£ Million, at 2005-06 prices) |
2005-06 | 2006-07 |
Affordable Housing Investment Programme6 | 408.0 | 394.3 |
Scottish Homes/Communities Scotland’s own Stock Capital Investment | 0.1 | 0.0 |
New Town Stock Capital Investment | 0.0 | 0.0 |
Housing Revenue Account Borrowing3,4 | 123.1 | 171.6 |
Housing Revenue Account Spend from Receipts3,4 | 198.4 | 179.5 |
Non-Housing Revenue Account Spending2 | 98.9 | 74.2 |
Local Authority Spending on Private Sector Repair and Improvement Grants | 72.0 | 70.1 |
Rough Sleepers Initiative5 | 1.0 | 0.2 |
The Empty Homes Initiative | 0.0 | 0.0 |
New Housing Partnerships and/or Community Ownership6 | 0.0 | 0.0 |
Housing Support Grant | 9.9 | 6.8 |
The Warm Deal and Central Heating Programmes | 57.8 | 55.0 |
Capital Funded from Revenue by Local Authorities3 | 103.4 | 91.0 |
Notes:
1. Excludes cash sums of £107 million in 1995-96 and £83 million in 1996-97 which was additional borrowing consent to enable councils to purchase New Towns stock.
2. Non-HRA Spending includes all non HRA spending, whether funded by borrowing, receipts or capital funded from revenue. it also includes the spending on private sector repair and improvement grants, shown in the line below.
3. Following council housing transfers in Scottish Borders, Dumfries and Galloway and Glasgow, these councils do not appear in the figures for 2003-04 onwards.
4. Under the Prudential Regime for local authority capital finance, introduced in April 2004, HRA borrowing consents are no longer issued by the Scottish Executive, and it is for councils to determine their own level of borrowing, in line with the Prudential Code. In addition, the rules (introduced in 1996-97) requiring councils to use a proportion of their HRA receipts to redeem debt were not continued beyond April 2004.
5. From 2002-03, the figures exclude cash sums of £9.3 million a year of RSI funding which is allocated through the Local Government budget
6. The Affordable Housing Investment Programme was established in April 2005. It includes the Communities Scotland Development Programme, the Community Ownership Programme and the Housing Estates Regeneration Fund. The figure provided for 2005-06 is as set out in the Budget Act, and for 2006-07 is the real terms equivalent of the planned figure published in the Draft Budget 2006-07. In both years, subject to parliamentary approval of revised budgets, actual spend is expected to be higher than the figures provided above, as a result of using anticipated receipts, and resources currently held in the central unallocated provision.