Issue - meetings

Housing Revenue Account Capital Programme Project Approval Phase III

Meeting: 20/12/2010 - Cabinet (Item 62)

62 Housing Revenue Account Capital Programme Project Approval Phase III pdf icon PDF 68 KB

Report of the Cabinet Member for Housing, seeking formal approval for expenditure on various projects, in accordance with Financial Procedure Rules, attached.

Additional documents:

Minutes:

DECISION MADE: (Ref: CAB 4885 )

 

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

 

(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.