Issue - meetings
Housing Revenue Account - Various Scheme Approval, Capital Programme 2012/13 /14 - Future Decent Neighbourhoods
Meeting: 18/12/2012 - Cabinet (Item 87)
PDF 82 KBReport of the Cabinet Member for Housing and Leisure Services seeking the continuation of resident driven investment to create neighbourhoods where people want to live, attached.
Additional documents:
Minutes:
DECISION MADE: (Ref: CAB 12/13 9366)
On consideration of the report of the Cabinet Member forHousing and Leisure Services, Cabinet agreed the following:
(i) To approve a series of virements, totalling £2,289,000 from the uncommitted provision for Future Decent Neighbourhoods Schemes, within the HRA Capital Programme and Business Plan, to provide budgets for specific schemes, as detailed in Table 1 below.
Table 1
|
|
£000 |
|
Decent Neighbourhoods - Shirley |
1,267 |
|
Decent Neighbourhoods - Shirley Transport |
100 |
|
Decent Neighbourhoods - Holyrood |
397 |
|
Decent Neighbourhoods - Leaside Way |
225 |
|
Decent Neighbourhoods - Estate Improvement Programme |
200 |
|
Decent Neighbourhoods - Beechfield Court |
50 |
|
Decent Neighbourhoods - Wyndham Court |
50 |
|
Total Well Maintained Communal Facilities |
2,289 |
(ii) To note that there is an existing uncommitted budget of £574,000 for Roads, Paths and Hardstandings, within the Well Maintained Communal Facilities section of the HRA Capital Programme; and
(iii) To approve, in accordance with Financial Procedure Rules, capital spending of £2,863,000 on Decent Neighbourhoods schemes, phased £1,794,000 in 2013/14, £737,000 in 2014/15 and £332,000 in 2015/16 as detailed in the Appendix to this report.