(i) To approve in accordance with Financial Procedure Rules an overall increase in the approval to spend across the following schemes:
|
|
2010/11 £000s |
2011/12 £000s |
|
Decent Homes |
|
|
|
Structural Works |
400 |
0 |
|
Total Decent Homes |
400 |
|
|
Decent Homes Plus |
|
|
|
Adaptations for Disabled People |
1,350 |
1,350- |
|
Energy Saving Programme |
400 |
- |
|
Heating System Upgrade Programme |
250 |
|
|
Window Replacement Programme |
648 |
1,150 |
|
Programme Management Fees |
400 |
- |
|
Door Entry – Millbrook/Maybush (formerly Crime Reduction and Safety 2010/11) |
450 |
- |
|
Total Decent Homes Plus |
3,498 |
2,500 |
|
TOTAL |
3,898 |
2,500 |
(ii) To approve, in accordance with Financial Procedure Rules, an amendment to the HRA Capital Programme in relation to the Millbrook Parking capital project to rephase expenditure of £225,000 from 2011/12 to 2010/11.