Report of the Cabinet Member for Housing and Sustainability seeking approval for the combination of specific energy saving projects, that are not grant funded in conjunction with those that are grant funded projects, attached.
Minutes:
DECISION MADE: (Ref: CAB 13/14 12039)
On consideration of the report of the Cabinet Member for Housing and Sustainability, Cabinet agreed the following:
(i) To approve, in accordance with Financial Procedure Rules, capital expenditure of £1,027,000, phased £329,000 in 2014/15 and, £698,000 in £2015/16, on the Lift Refurbishment scheme provision for which exists within the Well Maintained Communal Facilities section of the HRA Capital Programme.
(ii) To recommend that Council approve, in accordance with Financial Procedure Rules, capital expenditure of £9,376,000, phased £528,000 in 2013/14, £4,209,000 in 2014/15 and £4,639,000 in £2015/16, provision for which exists within the Warm and Energy Efficient section of the HRA Capital Programme, as detailed in the table below.
|
2013/14 |
2014/15 |
2015/16 |
Total |
000s |
000s |
000s |
000s |
|
Warm and Energy Efficient |
|
|
|
|
External Cladding (Tower Blocks) |
528 |
1,228 |
1,458 |
3,214 |
External Cladding (PRC Houses) |
- |
1,975 |
1,975 |
3,950 |
External Cladding (Flats) |
- |
1,006 |
1,206 |
2,212 |
Total |
528 |
4,209 |
4,639 |
9,376 |