Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
This report in accordance with Financial
Procedure rules will seek formal approval for Phase 1 Project
Approvals in the approved HRA Capital Programme commencing in
2011/12.
Cabinet on the 7th February approved the Housing Revenue Account
Budget for 2011/12 and recommended these be included within the
budget setting Council meeting on 16th February.
All the work will directly or indirectly improve the quality of
life for council tenants. The proposed projects will contribute to
the Councils strategic housing objectives.
(i) To agree to bring forward into 2011/12 £190,000 from the 2012/13 unallocated Decent Homes provision in order to provide a budget to carry out decent homes work to void dwellings
(ii) To approve, in accordance with Financial Procedure Rules, spending on the following schemes
|
2011/12 £000s |
Decent Homes |
|
Decent Homes works 11/12 |
5,598 |
Disabled Adaptations 11/12 |
675 |
Structural Works 11/12 |
400 |
Roof Replacement 11/12 |
300 |
Electrical Rewires 11/12 |
300 |
Total Decent Homes |
7,273 |
|
|
Decent Homes Plus |
|
Cheriton Avenue Land Drain |
100 |
Heating System Upgrade 11/12 |
350 |
Energy Saving Programme 11/12 |
200 |
Supported Housing conversions 11/12 |
100 |
Supported Communal Improvements – Graylings. |
590 |
Programme Management Fees 11/12 |
420 |
Total Decent Homes Plus |
1,760 |
|
|
Decent Neighbourhoods |
|
Shirley Improvements |
1,000 |
Footpath Improvements |
250 |
Total Decent Neighbourhoods |
1,250 |
|
|
TOTAL |
10,283 |
Report author: Bryn Shorey
Publication date: 11/04/2011
Date of decision: 11/04/2011
Decided at meeting: 11/04/2011 - Cabinet
Effective from: 20/04/2011
Accompanying Documents: