Issue - meetings
HRA Capital Programme Project Approvals 2014-15 and 2015-16 Phase 1
Meeting: 16/07/2014 - Council (Item 41)
41 HRA CAPITAL PROGRAMME PROJECT APPROVALS 2014-15/ 2015-16 PHASE 1 
PDF 60 KB
Report of the Cabinet Member of Housing seeking approval for expenditure on various housing projects across the City, attached.
Minutes:
The report of the Cabinet Member of Housing was submitted seeking approval for expenditure on various housing projects across the City (copy of report circulated with agenda and appended to signed minutes).
RESOLVED:
(i) That the previously agreed schemes of “External Cladding (PRC houses)”, totalling £3,951,000, “External Cladding (flats)”, totalling £2,212,000, and “External Cladding (tower blocks)”, totalling £3,215,000, be merged into one scheme headed “External Cladding across the City” with a combined budget of £9,378,000;
(ii) That in accordance with Financial Procedure Rules capital expenditure of £11,466,000 phased
£5,240,000 in 2014-15; and
£6,226,000 in 2015-16
on External Cladding systems and Supported Housing two-storey walkway repairs across the City be approved, for which provision exists within the Warm and Energy Efficient and Safe and Wind and Weather Tight sections of the HRA Capital programme, as detailed in the table below:
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Meeting: 15/07/2014 - Cabinet (Item 11)
11 HRA CAPITAL PROGRAMME PROJECT APPROVALS 2014-15 AND 2015-16 PHASE 1 PDF 60 KB
Report of the Cabinet Member for Housing and Sustainability seeking approval for expenditure on various housing projects across the City, attached.
Minutes:
DECISION MADE: (Ref: CAB 14/15 12881)
On consideration of the report of the Cabinet Member for Housing and Sustainability, Cabinet agreed the following:
To approve in accordance with Financial Procedure Rules expenditure of £4,472,000 phased
£1,921,000 in 2014-15; and
£2,551,000 in 2015-16
on replacement windows, structural works, Disabled Adaptations, Programme Management Fees and Supported Housing Asset Programme (SHAP), provision for which exists within the Safe, Wind and Weather Tight, Modern Facilities and Well-Maintained Communal facilities sections of the HRA Capital Programme as detailed in the table below:
|
|
2014-15 |
2015-16 |
Total |
|
|
£000s |
£000s |
£000s |
|
Safe Wind and Weather Tight |
|
|
|
|
Window Replacement |
476 |
715 |
1,191 |
|
Structural Works |
1 |
330 |
331 |
|
|
|
|
|
|
Total for Safe Wind and Weather Tight |
477 |
1,045 |
1,522 |
|
|
|
|
|
|
Modern Facilities |
|
|
|
|
Disabled Adaptations |
141 |
112 |
253 |
|
Programme Management Fees |
481 |
541 |
1,022 |
|
Total for Modern Facilities |
622 |
653 |
1,275 |
|
|
|
|
|
|
Well Maintained Communal Facilities |
|
|
|
|
Supported Housing Asset Programme (SHAP) |
822 |
853 |
1,675 |
|
Total for Well Maintained Communal Facilities |
822 |
853 |
1,675 |
|
|
|
|
|
|
TOTAL |
1,921 |
2,551 |
4,472 |