Vote Social Housing. RESPONSIBLE MINISTER FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development

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1 Vote Social Housing APPROPRIATION MINISTER(S): Minister for Social Housing (M37) APPROPRIATION ADMINISTRATOR: Ministry of Social Development RESPONSIBLE MINISTER FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

2 Overview of the Vote Vote Social Housing is a new Vote established with effect from 1 July It contains social and emergency housing-related appropriations that were previously in Vote Building and Housing and Vote Social Development. The Minister for Social Housing is responsible for appropriations in this Vote for the financial year covering the following: a total of nearly $1,218 million on Accommodation Assistance a total of nearly $901 million on social housing purchasing a total of over $51 million on social housing outcomes support a total of nearly $49 million on the emergency housing response a total of over $20 million on community group housing a total of nearly $4 million on social housing provider development, and a total of $600,000 on administering the legacy social housing fund. Details of these appropriations are set out in Parts THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

3 Details of Appropriations and Capital Injections Annual and Permanent Appropriations Titles and Scopes of Appropriations by Appropriation Type ed Departmental Output Expenses Administering the Legacy Social Housing Fund (M37) This appropriation is limited to the administration costs of the Legacy Social Housing Fund Total Departmental Output Expenses Benefits or Related Expenses Accommodation Assistance (M37) This appropriation is limited to the Accommodation Supplement, Special Transfer Allowance, and Away From Home Allowance to cover accommodation costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation made under that Act ,217,767 Total Benefits or Related Expenses - - 1,217,767 Non-Departmental Other Expenses Social Housing Provider Development (M37) This appropriation is limited to providing support to third party providers of social and/or affordable housing services ,926 Total Non-Departmental Other Expenses - - 3,926 Multi-Category Expenses and Capital Expenditure Community Group Housing MCA (M37) The overarching purpose of this appropriation is to purchase housing services from Housing New Zealand Corporation and Community Group Housing providers to maintain the supply of tenanted Community Group Housing properties ,010 Community Group Housing Market Rent Top-Up This category is limited to the provision of funding to Housing New Zealand Corporation to pay the difference between the contracted rent with the Community Group Housing provider and market rent for the leased properties ,106 Non-Departmental Other Expenses Community Housing Rent Relief This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments ,104 Non-Departmental Capital Expenditure Acquisition and Improvement of Community Group Housing Properties This category is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure properties leased by Community Housing Providers ,800 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

4 Titles and Scopes of Appropriations by Appropriation Type ed Multi-Category Expenses and Capital Expenditure - cont d Emergency Housing MCA (M37) The single overarching purpose of this appropriation is to fund the delivery of emergency housing places in New Zealand ,544 Emergency Housing Services This category is limited to payments to emergency housing providers on a per household basis to cover tenancy and property management; and services to support tenants in emergency housing to move into sustainable housing. Provision of Emergency Housing Places This category is limited to supporting emergency housing providers to provide emergency housing places. Social Housing Outcomes Support MCA (M37) The single overarching purpose of this appropriation is to operate the social housing register and associated interventions in such a way as to support more people with the greatest housing need into housing, and to move those who are capable of housing independence closer towards that , , ,383 Departmental Output Expenses Services to Support People to Access Accommodation This category is limited to assessing and reviewing eligibility for social housing and income related rent, social housing register management and the accurate and timely payment of income related rent subsidies to the social housing provider ,345 Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing This category is limited to the provision of support services to those in need of social housing or those at risk of entering social housing ,438 Non-Departmental Other Expenses Housing Support Package This category is limited to the provision of incentives, products and services to help households with lower housing need who are in, or seeking social housing, to access or retain alternative housing solutions. Social Housing Purchasing MCA (M37) The single overarching purpose of this appropriation is to secure and purchase social housing tenancies for those who are eligible , ,851 Part Payment of Rent to Social Housing Providers This category is limited to the part purchase of tenancies from social housing providers. Services Related to the Provision of Social Housing This category is limited to the provision of services related to the provision of social housing by a social housing provider , Total Multi-Category Expenses and Capital Expenditure - - 1,020,788 Total Annual and Permanent Appropriations - - 2,243, THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

5 Supporting Information Part 1 - Vote as a Whole New Policy Initiatives Policy Initiative Appropriation ed 2018/ / /21 Changes to the Social Housing Allocation System Developing an Integrated Social Investment and Purchasing Model for Social Housing Family Incomes Package Increasing the Supply of Social Housing in Auckland Measures to Support More People in Emergency Housing Ministry of Social Development - Capital Injection (M63) Social Housing Outcomes Support MCA (M37) Services to Support People to Access Accommodation Departmental Output Expenses Ministry of Social Development - Capital Injection (M63) Accommodation Assistance (M37) Social Housing Purchasing MCA (M37) Part Payment of Rent to Social Housing Providers Non-Departmental Output Expense Social Housing Purchasing MCA (M37) Part Payment of Rent to Social Housing Providers Non-Departmental Output Expense Support for the provision of Social Housing Supply Non-Departmental Other Expenses Emergency Housing MCA (M37) Provision of Emergency Housing Places Emergency Housing Services Non-Departmental Output Expenses Social Housing Outcomes Support MCA (M37) Services to Support People to Access Accommodation Departmental Output Expenses ,605 17,488 13,835 11,285 10,932 1, , , , ,723 - (1,649) (6,183) (4,940) (4,940) 20,051 5,073 9, ,980 (26,150) 13,770 (16,890) - 9,028 14,942 14,878 15,651 16,465 14,624 21,935 21,935 21,935 21,935 2,900 2, THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

6 Policy Initiative Appropriation ed 2018/ / /21 Positive Pathways for People with a Corrections History Securing the Supply of Housing for Vulnerable People in Auckland Social Housing Outcomes Support MCA (M37) Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing Non-Departmental Output Expenses Social Housing Purchasing MCA (M37) Part Payment of Rent to Social Housing Providers Non-Departmental Output Expenses Social Housing Outcomes Support MCA (M37) Services to Support People to Access Accommodation Departmental Output Expenses ,015 3,513 5,145 3, Total Initiatives 79, , , , , THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

7 1.2 - Trends in the Vote Summary of Financial Activity 2012/ / / / / / /21 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol Appropriations ed Departmental Transactions Non- Departmental Transactions Output Expenses Benefits or Related Expenses 1,177,315 1,145,875 1,128,850 1,163,674 1,146,156 1,128,656 N/A 1,217,767 1,217,767 1,488,373 1,497,277 1,515,305 Borrowing Expenses Other Expenses ,926 3, Capital Expenditure Intelligence and Security Department Expenses and Capital Expenditure Total N/A Multi-Category Expenses and Capital Expenditure (MCA) Output Expenses 610, , , , , ,085 43, ,939 1,008,284 1,078,214 1,139,782 1,197,108 Other Expenses ,917 60,184 60,184-6,704 6,704 46,614 6,704 23,594 Capital Expenditure ,800 5,800 5,800 N/A 5,800 5,800 5,800 5,800 5,800 Total Appropriations 1,788,161 1,805,887 1,852,441 1,971,972 2,155,616 2,138,116 43,945 2,199,136 2,243,081 2,619,601 2,650,163 2,742,407 Crown Revenue and Capital Receipts Tax Revenue N/A Non-Tax Revenue N/A Capital Receipts N/A Total Crown Revenue and Capital Receipts N/A Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the ed and year may not equal Total Appropriations in the Details of Appropriations and Capital Injections. VOTE SOCIAL HOUSING

8 Adjustments to the Summary of Financial Activity Table Due to Vote Restructuring Establishment of Vote Social Housing from 1 July 2017 Appropriations 2012/13 Adjustments 2013/14 Adjustments 2014/15 Adjustments 2015/16 Adjustments ed Adjustments Adjustments Output Expenses Benefits or Related Expenses 1,177,315 1,145,875 1,128,850 1,163,674 1,146,156 1,128,656 Borrowing Expenses Other Expenses Capital Expenditure Intelligence and Security Department Expenses and Capital Expenditure Multi-Category Expenses and Capital Expenditure (MCA) Output Expenses 610, , , , , ,085 Other Expenses ,917 60,184 60,184 Capital Expenditure ,800 5,800 5,800 Total Appropriations 1,788,161 1,805,887 1,852,441 1,971,972 2,155,616 2,138,116 Crown Revenue and Capital Receipts Tax Revenue Non-Tax Revenue Capital Receipts Total Crown Revenue and Capital Receipts THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

9 1.3 - Analysis of Significant Trends Output Expenses The stable trend for the Departmental Output Expense relates to Administering the Legacy Social Housing Fund appropriation. Benefits or Related Expenses Annual expenditure decreased in line with the number of recipients from $1,177 million in 2012/13 to $1,129 million in 2014/15. In the following year, the number of recipients was flat and expenditure rose to $1,164 million. Annual expenditure is expected to increase from $1,129 million in to $1,515 million in 2020/21. Expenditure on Accommodation Assistance is expected to rise from April 2018 because of the impact of the Family Incomes Package. The number of recipients receiving Accommodation Assistance typically follows the trends of main benefits (Jobseeker Support, Sole Parent Support and Supported Living Payment). The number of recipients peaked during 2010/11 at an average of nearly 320,000 and is expected to be around 290,000 in. Over the next four years to 2020/21, numbers are expected to rise to nearly 298,000 in 2018/19 and then drop to nearly 294,000 in 2020/21. The average amount of Accommodation Assistance paid per recipient increased slightly between 2012/13 and, and is expected to increase significantly after from the impact of the Family Incomes Package. Other Expenses The increasing trend for Other Expenses is due to the transfer of $3 million from to to the appropriation Social Housing Provider Development. The transfer is from Vote Building and Housing and was due to delays in the building process, resulting in several associated grant payments now occurring in. Multi-Category Expenses and Capital Expenditure The increasing trend for the Multi-Category Output Expenses is mainly due to an increase in actual and forecast expenditure on the non-departmental output expense category, Part Payment of Rent to Social Housing Providers, much of which is demand driven expenditure, which is influenced by the levels of recipient numbers and subsidies paid per person. THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

10 Part 2 - Details of Departmental Appropriations Departmental Output Expenses Administering the Legacy Social Housing Fund (M37) Scope of Appropriation This appropriation is limited to the administration costs of the Legacy Social Housing Fund. Expenses and Revenue ed Total Appropriation Revenue from the Crown Revenue from Others Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote: Building and Housing: Administering the Social Housing Legacy Fund Total What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve safe, healthy and affordable homes through the effective and efficient administration of the Legacy Social Housing Fund. How Performance will be Assessed and End of Year Reporting Requirements Assessment of Performance ed Effective and efficient administration of the Legacy Social Housing Fund Achieved Achieved Achieved End of Year Performance Reporting Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in the Ministry of Business, Innovation and Employment Annual Report. 152 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

11 Current and Past Policy Initiatives Policy Initiative Year of First Impact ed 2018/ / /21 Efficiency Savings from the formation of Ministry of Business, Innovation and Employment 2014/15 (47) (47) (47) (47) (47) Reasons for Change in Appropriation This appropriation has been transferred from Vote Building and Housing with effect on 1 July The amount of the appropriation in is the same as in. THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

12 Part 3 - Details of Non-Departmental Appropriations Non- Departmental Benefits or Related Expenses Accommodation Assistance (M37) Scope of Appropriation This appropriation is limited to the Accommodation Supplement, Special Transfer Allowance, and Away From Home Allowance to cover accommodation costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation made under that Act. Expenses 2018/ / /21 ed Total Appropriation - - 1,217,767 1,488,373 1,497,277 1,515,305 Components of the Appropriation 2018/ / /21 ed Accommodation Supplement Special Transfer Allowance - - 1,217,756 1,488,364 1,497,270 1,515, Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote: Social Development: Accommodation Assistance 1,146,156 1,128,656 - Total 1,146,156 1,128,656 1,217,767 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve social outcomes by providing targeted financial support to help eligible people meet the costs of accommodation. How Performance will be Assessed and End of Year Reporting Requirements An exemption was granted under s.15d(2)(b)(ii) of the PFA, as additional performance information is unlikely to be informative because this appropriation is solely for payments of Accommodation Assistance under the Social Security Act Performance information relating to the administration of the payment is provided under the Improved Employment and Social Outcomes Support MCA in Vote Social Development. 154 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

13 Current and Past Policy Initiatives Policy Initiative Year of First Impact ed 2018/ / /21 Family Incomes Package - 87, , , , Additional Medical Places 2015/ Children Living in Material Hardship 2015/16 2,244 2,338 2,807 2,807 2,807 Enhanced Use of Authoritative Data 2015/16 24,272 40,453 40,453 40,453 40,453 Maintain the Student Allowance Parental Income Threshold Next Steps to Implement the Sole Parent Tertiary- Welfare Interface Package 2015/16 (11) (60) (60) (60) (60) 2015/16 (8,745) (12,475) (12,475) (12,475) (12,475) Response to the Syrian Refugee Crisis: Implementation 2015/ , Additional Medical Places 2014/ Extending the Student Support Stand-Down Period for Permanent Residents Additional Flexibility for Highly Performing Private Training Establishments 2014/ / Continue % Tolerance Bands 2013/ Increasing Medical Training Places 2013/ Reducing Student Allowances Eligibility for Students Aged 40 and Over Removing Student Allowances Eligibility for Students Aged 65 and Over Supporting Better Public Services and the Business Growth Agenda within Vote Tertiary Education Transfer and Return of 2012/13 Underspends in Vote Tertiary Education 2013/ / / / Reasons for Change in Appropriation This appropriation has been transferred from Vote Social Development with effect on 1 July Expenditure on Accommodation Assistance is expected to rise between and 2020/21 because of the impact of the Family Incomes Package. Conditions on Use of Appropriation Reference Accommodation Supplement is paid under sections 61DH to 61EC of the Social Security Act 1964 Away from Home Allowance is paid under the Away from Home Allowance Welfare Programme pursuant to section 124(1)(d) of the Social Security Act 1964 Special Transfer Allowance is paid under the Special Transfer Allowance Programme 2000 pursuant to section 124(1)(d) of the Social Security Act 1964 Conditions The Accommodation Supplement provides a 70% subsidy for housing costs that exceed 25% of the recipient's income (for renters or boarders) or 30% of the recipient's income (for homeowners), up to a set maximum amount. The level of assistance depends on the recipient's accommodation costs, benefit payment rate, where the recipient lives and on his or her family size. The Supplement is a non-taxable payment that is asset-tested. It is income-tested for New Zealand Superannuation and Veterans' Pension recipients and for non-beneficiaries. The Away from Home Allowance provides assistance with accommodation costs for the caregivers of dependent year olds who move away from home to undertake tertiary study or an approved employment related training course. The level of Allowance is based on the same formula as for Accommodation Supplement. The Allowance is a non-taxable payment. The Special Transfer Allowance provides assistance with accommodation costs to recipients of the Special Transfer Allowance prior to November 2000 and to former Tenure Protection Allowance recipients who have had their present house sold to a private landlord by Housing New Zealand Corporation. Tenure Protection Allowance ceased to exist with the introduction of the Income Related Rental Subsidy in November This Allowance is a non-taxable payment. THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

14 3.4 - Non- Departmental Other Expenses Social Housing Provider Development (M37) Scope of Appropriation This appropriation is limited to providing support to third party providers of social and/or affordable housing services. Expenses ed Total Appropriation - - 3,926 Comparators for Restructured Appropriation Vote, Type and Title of Appropriation Vote: Building and Housing: Social Housing Provider Development ed Vote: Building and Housing: Social Housing Fund MYA 3,000 3,000 - Total 3,791 3,791 3,926 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve safe, healthy and affordable homes by supporting third party providers of social and/or affordable housing services. How Performance will be Assessed and End of Year Reporting Requirements Assessment of Performance ed An exemption was granted under s15d(2)(b)(iii) of the Public Finance Act as the amount of the annual appropriation for a non-departmental other expense is less than $5 million. - - Exempted Current and Past Policy Initiatives Policy Initiative Social Housing Reform Programme - Community Housing Aotearoa Year of First Impact ed 2018/ / / / Social Housing Reform Programme 2015/16 (9,774) (9,774) Social Housing Fund 2015/16 10,000 10, Reasons for Change in Appropriation This appropriation has been transferred from Vote Building and Housing with effect on 1 July THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

15 Part 4 - Details of Multi-Category Expenses and Capital Expenditure Multi- Category Expenses and Capital Expenditure Community Group Housing (M37) Overarching Purpose Statement The overarching purpose of this appropriation is to purchase housing services from Housing New Zealand Corporation and Community Group Housing providers to maintain the supply of tenanted Community Group Housing properties. Scope of Appropriation Community Group Housing Market Rent Top-Up This category is limited to the provision of funding to Housing New Zealand Corporation to pay the difference between the contracted rent with the Community Group Housing provider and market rent for the leased properties. Non-Departmental Other Expenses Community Housing Rent Relief This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments. Non-Departmental Capital Expenditure Acquisition and Improvement of Community Group Housing Properties This category is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure properties leased by Community Housing Providers. Expenses, Revenue and Capital Expenditure ed Total Appropriation ,010 Community Group Housing Market Rent Top-Up ,106 Non-Departmental Other Expenses Community Housing Rent Relief - - 4,104 Non-Departmental Capital Expenditure Acquisition and Improvement of Community Group Housing Properties - - 5,800 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

16 Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote: Building and Housing: Community Group Housing MCA 19,668 19,668 - Total 19,668 19,668 20,010 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve safe, healthy and affordable homes by supporting third party providers of social and/or affordable housing services. How Performance will be Assessed for this Appropriation The performance for this appropriation will be assessed by Housing New Zealand Corporation's support to community group providers by making available up to 1,500 community group housing properties and related housing services. What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance ed Community Group Housing Market Rent Top-Up This category is intended to achieve safe, healthy and affordable homes with the purchase of housing services from Housing New Zealand Corporation. An exemption was granted under s15d(2)(b)(ii) of the Public Finance Act, as additional performance information is unlikely to be informative in light of the nature of the transaction or causal event giving rise to the expense. Exempted Exempted Exempted Non-Departmental Other Expenses Community Housing Rent Relief This category is intended to achieve safe, healthy and affordable homes by the provision of rent relief to service provider tenants of the Community Group Housing properties. An exemption was granted under s15d(2)(b)(iii) of the Public Finance Act as the amount of the annual appropriation for a non-departmental other expense is less than $5 million. Exempted Exempted Exempted Non-Departmental Capital Expenditure Acquisition and Improvement of Community Group Housing Properties This category is intended to achieve the acquisition, modernisation or reconfiguration of Housing New Zealand Corporation state houses to ensure safe, healthy and affordable homes. An exemption was granted under s15d(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental capital expenditure is less than $15 million. Exempted Exempted Exempted 158 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

17 Service Providers for the Multi-Category Appropriation Housing New Zealand Corporation is the sole service provider. End of Year Performance Reporting Performance information for this appropriation will be reported by the Ministry of Social Development in the Ministry of Social Development Annual Report. Current and Past Policy Initiatives Policy Initiative Year of First Impact ed 2018/ / /21 Community Group Housing Market Rent Top-Up 2015/16 7,364 7,706 8,060 8,060 8,060 Reasons for Change in Appropriation This appropriation has been transferred from Vote Building and Housing with effect on 1 July Emergency Housing (M37) Overarching Purpose Statement The single overarching purpose of this appropriation is to fund the delivery of emergency housing places in New Zealand. Scope of Appropriation Emergency Housing Services This category is limited to payments to emergency housing providers on a per household basis to cover tenancy and property management; and services to support tenants in emergency housing to move into sustainable housing. Provision of Emergency Housing Places This category is limited to supporting emergency housing providers to provide emergency housing places. Expenses, Revenue and Capital Expenditure ed Total Appropriation ,544 Emergency Housing Services ,935 Provision of Emergency Housing Places ,609 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

18 Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote Social Development: Emergency Housing MCA 23,652 23,652 - Total 23,652 23,652 48,544 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve better outcomes for vulnerable households through the provision of emergency housing and associated support services. How Performance will be Assessed for this Appropriation Performance will be assessed by delivering between 2,000 and 2,200 emergency housing places and associated support services (where applicable). What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance ed Emergency Housing Services This category is intended to achieve an increase in support services for the families and individuals who access the additional emergency housing places secured. The total number of emergency housing places that receive associated support services (see Note 1) will be between New measure for New measure for 1,200-1,400 Provision of Emergency Housing Places This category is intended to achieve improved access to emergency places for eligible families and individuals across New Zealand. The number of emergency housing places (see Note 2) in areas of demand will be between (see Note 3) 1,200-1,400 1,200-1,400 2,000-2,200 Note 1 - Support Services allocated in this category only cover the additional 1,400 emergency housing places funded through the Cabinet paper titled "Measures to support more people in emergency housing." Note 2 - Places can house either individuals or family units. The term place' is used to describe the unit of housing that meets the need of a household (be it an individual or a family). Note 3 - The Emergency Housing Response appropriation was merged into this category from 1 July 2017, hence the increase in the. 160 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

19 Service Providers for the Multi-Category Appropriation Provider ed Expiry of Resourcing Commitment Emergency Housing Services Oasis Network Inc /11/2019 Tai Tokerau Emergency Housing Charitable Trust /01/2020 Koraunui Marae Charitable Trust /03/2020 Ngāti Awa Social and Health Services Trust /03/2020 Total - Emergency Housing Services Provision of Emergency Housing Places The Salvation Army New Zealand Trust 1,573 1,573 1,573 30/06/2019 Emerge Aotearoa Limited /02/2018 V and S Williamson Limited T/A Middlepark Motel /03/2017 Comcare Charitable Trust /06/2019 VisionWest Community Trust /01/2017 Total - Provision of Emergency Housing Services 3,882 3,882 2,560 The table above shows the main service providers for this appropriation. End of Year Performance Reporting Performance information for this appropriation will be reported by the Ministry of Social Development in the Ministry of Social Development Annual Report. Current and Past Policy Initiatives Policy Initiative Year of First Impact ed 2018/ / /21 Provision of Emergency Housing Places Measures to Support More people in Emergency Housing 9,028 14,942 14,878 15,651 16,465 Emergency Housing Services Measures to Support More people in Emergency Housing 14,624 21,935 21,935 21,935 21,935 Reasons for Change in Appropriation This appropriation has been transferred from Vote Social Development with effect on 1 July This appropriation has increased by $ million to $ million in when compared to the restructured comparator due to: fiscally neutral transfer from the Vote Social Development, Non-departmental Output Expense, Emergency Housing Response to provide for the establishment of the Emergency Housing MCA: $ million increase in the comparative cost between financial years of the policy initiative Measures to Support More People in Emergency Housing: $ million. THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

20 Social Housing Outcomes Support (M37) Overarching Purpose Statement The single overarching purpose of this appropriation is to operate the social housing register and associated interventions in such a way as to support more people with the greatest housing need into housing, and to move those who are capable of housing independence closer towards that. Scope of Appropriation Departmental Output Expenses Services to Support People to Access Accommodation This category is limited to assessing and reviewing eligibility for social housing and income related rent, social housing register management and the accurate and timely payment of income related rent subsidies to the social housing provider. Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing This category is limited to the provision of support services to those in need of social housing or those at risk of entering social housing. Non-Departmental Other Expenses Housing Support Package This category is limited to the provision of incentives, products and services to help households with lower housing need who are in, or seeking social housing, to access or retain alternative housing solutions. Expenses, Revenue and Capital Expenditure ed Total Appropriation ,383 Departmental Output Expenses Services to Support People to Access Accommodation ,345 Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing - - 5,438 Non-Departmental Other Expenses Housing Support Package - - 2,600 Funding for Departmental Output Expenses Revenue from the Crown ,345 Services to Support People to Access Accommodation , THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

21 Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote Social Development: Social Housing Outcomes Support MCA 54,380 54,380 - Total 54,380 54,380 51,383 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve housing assessments and placement on the housing register for people with a housing need, and to provide support to those who are capable to be independent of social housing over the longer term. How Performance will be Assessed for this Appropriation Performance will be assessed using a combination of data sources. Administrative data will allow the tracking of achievement of housing assessments and placement on the housing register. Additional sources of information, including a social housing valuation, will be used to track the key drivers and risk factors that predict social housing needs and identify variances in trends projected from the valuation. Over time, repeated valuations will contribute to an understanding of how the management of the social housing system is influencing movements in the future valuation. What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance ed Departmental Output Expenses Services to Support People to Access Accommodation This category is intended to achieve accurate and efficient operation of the social housing register so that more people who are eligible for social housing have their housing needs met, and those who are capable of housing independence move closer towards that. The percentage of Income-Related Rent assessments (for tenants with verified income) that are calculated accurately will be no less than The proportion of housing needs assessments completed within five working days will be no less than 90% 96.1% 90% 90% 90% 90% Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing This category is intended to achieve an increase in the number of people who are able to secure and sustain tenancies, and transition to housing independence. The number of trials supported through the Tenant Outcomes Fund will be no less than THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

22 Assessment of Performance ed Non-Departmental Other Expenses Housing Support Package This category is intended to achieve more people transitioning from social housing to housing independence to ensure that social housing is available for households with the greater housing need. An exemption was granted under s.15d(2)(b)(iii) of the PFA as the amount of this annual appropriation for a Non-departmental output expense is less than $5 million Exempted Exempted Exempted Service Providers for the Multi-Category Appropriation Provider ed Expiry of Resourcing Commitment Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing The Lifewise Trust /01/2019 Linkpeople Limited ,025 13/02/2019 Affinity Services Limited /01/2019 VisionWest Community Trust /02/2019 STRIVE Community Trust /02/2019 Total Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing 2,860 2,860 2,760 Housing Support Package Various households 2,600 2,600 2,600 Total Housing Support Package 2,600 2,600 2,600 The table above shows the main service providers for this appropriation. End of Year Performance Reporting Performance information for this appropriation will be reported by the Ministry of Social Development in the Ministry of Social Development Annual Report. 164 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

23 Current and Past Policy Initiatives Policy Initiative Services to Support People to Access Accommodation Delivering the Social Housing Reform Programme: Additional Resource for the Ministry of Social Development Developing an Integrated Social Investment and Purchasing Model for Social Housing Year of First Impact ed 2018/ / /21 3, ,605 17,488 13,835 11,285 10,932 Ensuring the Safety of Our Employees Measures to Support More people in Emergency Housing Securing the Supply of Housing for Vulnerable People in Auckland 2,900 2, , Social Housing - Emergency Housing Social Housing Reform Programme 2015/16 6,644 5,009 5,009 5,009 5,009 Services Related to Supporting Outcomes for those in need of or at risk of needing Social Housing Positive Pathways for People with a Corrections History Reasons for Change in Appropriation The appropriation has been transferred from Vote Social Development with effect on 1 July Social Housing Purchasing (M37) Overarching Purpose Statement The single overarching purpose of this appropriation is to secure and purchase social housing tenancies for those who are eligible. Scope of Appropriation Part Payment of Rent to Social Housing Providers This category is limited to the part purchase of tenancies from social housing providers. Services Related to the Provision of Social Housing This category is limited to the provision of services related to the provision of social housing by a social housing provider. Expenses, Revenue and Capital Expenditure ed Total Appropriation ,851 Part Payment of Rent to Social Housing Providers ,451 Services Related to the Provision of Social Housing THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol

24 Comparators for Restructured Appropriation Vote, Type and Title of Appropriation ed Vote: Social Development: Social Housing Purchasing MCA 899, ,924 - Total 899, , ,851 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve better access to social housing places by providing payments to secure access to properties for social housing providers and the part-purchase of social housing tenancies from social housing providers. How Performance will be Assessed for this Appropriation Assessment of Performance ed The total number of social housing places (see Note 1) provided by all social housing providers will be no less than New measure for New measure for 67,000 Note 1 - A social housing place is defined for this purpose as a property that is available for a tenant who may be eligible for the income related rent subsidy (IRRS), and includes: any house provided by Housing New Zealand Corporation (HNZC) (excluding community group housing, but including IRRS tenancies, market rent tenancies, and short and long-term vacancies) or an IRRS tenancy provided by a registered Community Housing Provider (CHP). What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance ed Part Payment of Rent to Social Housing Providers This category is intended to achieve an increase in social housing support for eligible people through the payment of income-related rent subsidy. This category will contribute % of what is intended to be achieved with the Social Housing Purchasing MCA. New measure for New measure for Achieved Services Related to the Provision of Social Housing This category is intended to achieve continuity of support for social housing tenants who previously had the cost of water rate charges paid for. An exemption was granted under s.15d(2)(b)(iii) of the PFA as the amount of this annual appropriation for a non-departmental output expense is less than $5 million Exempted Exempted Exempted 166 THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol.10

25 Service Providers for the Multi-Category Appropriation Provider Part Payment of Rent to Social Housing Providers ed Expiry of Resourcing Commitment Housing New Zealand Corporation 770, , ,000 Contract reviewed annually Tamaki Housing Association 42,500 42,500 43,000 Contract reviewed annually Accessible Properties New Zealand Limited 1,522 1,522 20,000 Contract reviewed annually Community of Refuge Trust 1,450 1,450 1,500 Contract reviewed annually Linkpeople Limited 1,165 1,165 1,250 Contract reviewed annually Total Part Payment of Rent to Social Housing Providers 816, , ,750 Services Related to the Provision of Social Housing Accessible Properties New Zealand Limited /03/2042 Total Services Related to the Provision of Social Housing The table above shows the main service providers for this appropriation. End of Year Performance Reporting Performance information for this appropriation will be reported by the Ministry of Social Development in the Ministry of Social Development Annual Report. Current and Past Policy Initiatives Policy Initiative Part Payment of Rent to Social Housing Providers Year of First Impact ed 2018/ / /21 Family Incomes Package - (1,649) (6,183) (4,940) (4,940) Positive Pathways for People with a Corrections History ,015 3,513 5,145 Increasing the Supply of Social Housing in Auckland 15,880-8, Increasing the Supply of Social Housing in Auckland 4,171 5,073 1,096 (50) - Social Housing - Additional Income-Related Rent Subsidy Funding Services Related to the Provision of Social Housing Social Housing - Water rates in Tauranga for transferred Social Housing properties Support for the Provision of Social Housing Supply 8,750 31,850 52,360 24,310 24, Increasing the Supply of Social Housing in Auckland 18,980 (26,150) 13,770 (16,890) - Social Housing - Additional Income-Related Rent Subsidy Funding 13,550 26,150 26,140 16,890 16,890 Reasons for Change in Appropriation The appropriation has been transferred from Vote Social Development with effect on 1 July THE ESTIMATES OF APPROPRIATIONS - SOCIAL DEVELOPMENT AND HOUSING SECTOR B.5 Vol