| 1 | Grant funding distributed to vulnerable households | £ | 1,654,451 | 0 | 1,654,451 | Jan 2024 | Quarterly | Green | Green | Up to date | | |
| 2 | Number of grants awarded to VCSE organisations | Number | 53 | 0 | 53 | Jan 2024 | Quarterly | Green | Green | Up to date | Grants including: HAF, HAF, Micro Grants, Homes for Ukraine | |
| 3 | Number of referrals in to NCT | Number | 2,566 | 1,950 | 2,566 | Jan 2024 | Quarterly | Green | Green | Up to date | Increased referrals following National HSF Campaign | |
| 4 | Total amount of funding awarded to VCSE (£) organisations | £ | 269,839 | 0 | 269,839 | Jan 2024 | Quarterly | Green | Green | Up to date | Awards to third party including: HSF, HAF, Homes for Ukraine | |
| 5 | Total awards to vulnerable households | Number | 31,832 | 0 | 31,832 | Jan 2024 | Quarterly | Green | Green | Up to date | | |