Issue details
Expansion of the Housing First Programme
Cabinet, on 9 August 2023, resolved to:
1. Approve the Council’s participation in the Single Homelessness Accommodation Programme (SHAP) in order to purchase 12 new units for Housing First alongside commissioning support for a total of 17 units, including 5 units drawn from general needs stock; and
4. Delegate authority to the Executive Director (Communities and People) in consultation with the Cabinet Member for Housing; the Head of Financial Services/Section 151 Officer; and the Head of Law and Governance/Monitoring Officer, to enter into agreements and contracts to facilitate the purchase by the Council of housing (to be held in the HRA) within the identified budget and within the project approval, as well as to enter into or amend agreements or contracts in relation to support provision (revenue spend) in line with procurement requirements.
Council, on 2 October 2023, resolved to:
1. Approve the allocation of a £2,888,000 capital budget (of which £1,688,000 will be borrowed by the Housing Revenue Account) for the Council’s investment to purchase the properties as part of the Single Homelessness Accommodation Programme as outlined in paragraph 19, the balance of which will be met by the SHAP grant; and
2. Approve a budget allocation of £600,000 to cover revenue costs to commission support providers to deliver support for the 17 units of Housing First. The funding equates to 3 years’ worth of revenue but is spread over 4 financial years (paragraph 18).
Decision type: Key
Reason Key: Expenditure, income or savings of £500,000 or greater;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 28/04/2023
Decision due: 9 Aug 2023 by Cabinet
Decision due: Before 31 Dec 2025 by Executive Director (Communities and People)
Considered on: 17 Jul 2023 by Council
Lead member: Cabinet Member for Housing and Communities
Lead director:
Department: Housing Services
Contact: Ossi Mosley, Rough Sleeping and Single Homelessness Manager Email: omosley@oxford.gov.uk.
Reason date could change: Provisional: Decision reliant on another action or process
Is the date subject to change: Yes
Decisions
- 01/11/2023 - Grant agreement with Homes England in relation to the Single Homelessness Accommodation Programme (SHAP) 2023-28
Agenda items
- 09/08/2023 - Cabinet Expansion of the Housing First Programme 09/08/2023