(i) To approve a virement of £720,000 from the 2011/12 uncommitted provision for “decent homes plus funding – future years” to the sheltered communal improvements budget and, in accordance with finance procedure rules, to give approval to spend the £720,000 on improvements to Rozel Court, Sarnia Court, James Street, Milner Court and Neptune Court.
(ii) To approve a virement of £1.6M from the 2010/11 “Decent homes future works” budget with the following sums being added to the 2010/11 budgets for:
· Decent Homes works in Harefield - £767,000
· Decent Homes work in Central - £583,000
· Decent homes work to supported housing - £250,000
(iii) To approve, in accordance with Financial Procedure Rules an overall increase in the approval to spend on these 3 schemes in the sums set out above.