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A&A capitalisation reminder
As set out in the memorandum of understanding (MoU) and scheme guidance, HUG2 grant recipients are required to report costs incurred in delivering their project against three categories:
- administrative and ancillary (A&A) costs
- capital costs
- additional capital costs
Costs reported as admin and ancillary (A&A) must be kept to within 15 per cent of HUG2 total spend.
Grant recipients wishing to re-categorise spend (e.g. from A&A into ‘additional capital’) must do so via their monthly data submissions to the DMS.
Any adjustments of this nature must be made in the next monthly report which is due by Saturday 14 June 2025.
For clarity on this point and further frequently asked questions, please visit the closure - frequently asked questions webpage on the HUG Hive.
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Updating your email preferences
We’ve sent you this newsletter because the records we (or the delivery partner) – suggest you are a contact for a Home Upgrade Grant project.
If this is correct, you don’t need to do anything else and can stop reading.
However, if you believe this email has been sent in error, or you are no longer involved in the delivery of project(s) funded through this scheme, please contact us at communications.housing@salixfinance.co.uk
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