Issue - decisions
HRA Capital Programme Project Approvals 2014-15 and 2015-16 Phase 1
PDF 15 KB15/07/2014 - HRA CAPITAL PROGRAMME PROJECT APPROVALS 2014-15 AND 2015-16 PHASE 1
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 |