Issue - meetings

Report of the Cabinet Member for Housing and Sustainability, seeking approval for the Housing Revenue Account Capital Programme Projects, attached. 

DECISION MADE: (Ref: CAB 13/14 11621)

On consideration of the report of the Cabinet Member for Housing and Sustainability, Cabinet agreed the following:

(i)  To approve a virement of £200,000 in 2014/15 from the unapproved provision for ‘DN: Future Decent Neighbourhood Schemes’, within the HRA Capital Programme, to provide a new budget for the ‘DN: Estate Improvement Programme’.

(ii)  To approve a virement of £475,000 in 2014/15 from the unapproved provision for ‘Communal Area works – Future Projects’, within the HRA Capital Programme, to increase the budget for the ‘Weston Court - Communal Area Works’ scheme from £1.5M to £1.975M.

(iii)  To approve a series of virements, totalling £1,425,000, from the unapproved provision for Communal Area Works – Future Projects, within the HRA Capital Programme, to provide new budgets for specific schemes, as detailed in Table 1 below.

(iv)  To approve, in accordance with Financial Procedure Rules, spend on schemes in the HRA Capital Programme as detailed in the table below.