FOI request (FOIR-586740445)

Budget spent

Requested Wed 14 February 2024
Responded Wed 06 March 2024

Please can I request the following information under the Freedom of Information Act:

1. The total budget in pounds (£) and the percentage of your Local Authority's total budget spent on non-statutory obligations funding in each of the financial years a) 2019-20, b) 2020-21, c) 2021-22, d) 2022-23, e) 2023-24

2. The total budget in pounds (£) and the percentage of your Local Authority's total budget spent on social care funding in each of the financial years a) 2019-20, b) 2020-21, c) 2021-22, d) 2022-23, e) 2023-24

3. The total budget in pounds (£) and the percentage of your Local Authority's total budget spent on temporary accommodation funding in each of the financial years a) 2019-20, b) 2020-21, c) 2021-22, d) 2022-23, e) 2023-24

Response

1. Information not held - Hastings Borough Council does not break our budgets down to this level.

2. Information not held - Social Care is dealt with by East Sussex County Council, please visit their website for further information:

https://www.eastsussex.gov.uk

3. Temporary Accommodation gross spend and gross % against net revenue expenditure spend

a. 2019/20 (Actual) - £2,489k - 12%

b. 2020/21 (Actual) - £3,129k - 10%

c. 2021/22 (Actual) - £4,580k - 29%

d. 2022/23 (Actual) - £7,563k - 34%

e. 2023/24 (Forecast) - £9,296k - 49%