Issue - decisions

SCHEME APPROVAL HOUSING REVENUE ACCOUNT (HRA) PROGRAMME PROJECT APPROVAL FOR ECO CONTRACTS AND LIFT PROJECTS 2013/14 AND 2014/15

 

 

21/01/2014 - SCHEME APPROVAL HOUSING REVENUE ACCOUNT (HRA) PROGRAMME PROJECT APPROVAL FOR ECO CONTRACTS AND LIFT PROJECTS 2013/14 AND 2014/15

(i)  To approve, in accordance with Financial Procedure Rules, capital expenditure of £1,027,000, phased £329,000 in 2014/15 and, £698,000 in £2015/16, on the Lift Refurbishment scheme provision for which exists within the Well Maintained Communal Facilities section of the HRA Capital Programme.

(ii)  To recommend that Council approve, in accordance with Financial Procedure Rules, capital expenditure of £9,376,000, phased £528,000 in 2013/14, £4,209,000 in 2014/15 and £4,639,000 in £2015/16, provision for which exists within the Warm and Energy Efficient section of the HRA Capital Programme, as detailed in the table below.

 

2013/14

2014/15

2015/16

Total

000s

000s

000s

000s

Warm and Energy Efficient

 

 

 

 

External Cladding (Tower Blocks)

528

1,228

1,458

3,214

External Cladding (PRC Houses)

-

1,975

1,975

3,950

External Cladding (Flats)

-

1,006

1,206

2,212

Total

528

4,209

4,639

9,376