Issue - meetings
HRA Scheme Approval 2015/16 to 2019/2020
Meeting: 20/05/2015 - Council (Item 21)
21 HRA Scheme Approval 2015/16 to 2019/20 
PDF 216 KB
Report of the Cabinet Member for Housing and Sustainability seeking approval of expenditure for Housing Revenue Account funded projects, attached.
Additional documents:
Minutes:
The report of the Cabinet Member for Housing and Sustainability was submitted seeking approval of expenditure for Housing Revenue Account funded projects.
RESOLVED
(i) To approve in accordance with Financial Procedure Rules capital expenditure of £32,890,000 phased as follows:
• £2,806,000 in 2015/16
• £22,233,000 in 2016/17
• £3,720,000 in 2017/18
• £2,150,000 in 2018/19
• £1,981,000 in 2019/20
For which provision exists within the Warm and Energy Efficient, Well Maintained Communal Facilities, Safe, Wind and Weather tight and Modern Facilities sections of the HRA Capital Programme as detailed in the table below
|
Safe, Wind and Weather Tight |
2015/16 |
2016/17 |
2017/18 |
2018/19 |
2019/20 |
Total |
|
|
000s |
000s |
000s |
000s |
000s |
000s |
|
Roof Finish – Flat |
0 |
642 |
1168 |
1000 |
0 |
2810 |
|
Structural Works |
0 |
4398 |
0 |
0 |
0 |
4398 |
|
Total for Safe, Wind and Weather Tight |
0 |
5040 |
1168 |
1000 |
0 |
7208 |
|
|
|
|
|
|
|
|
|
Modern Facilities |
|
|
|
|
|
|
|
Electrical Systems |
2158 |
2811 |
0 |
0 |
0 |
4969 |
|
Housing Refurbishment Programme |
0 |
7946 |
0 |
0 |
0 |
7946 |
|
Total for Modern Facilities |
2158 |
10757 |
0 |
0 |
0 |
12915 |
|
|
|
|
|
|
|
|
|
Well Maintained Communal Facilities |
|
|
|
|
|
|
|
Decent Neighbourhoods Improvement |
648 |
750 |
1102 |
0 |
0 |
2,500 |
|
Lift Refurbishments |
0 |
700 |
1450 |
1150 |
1981 |
5281 |
|
Total for Well Maintained Communal Facilities |
648 |
1450 |
2552 |
1150 |
1981 |
7781 |
|
|
|
|
|
|
|
|
|
Warm and Energy Efficient |
|
|
|
|
|
|
|
External Cladding |
0 |
4986 |
0 |
0 |
0 |
4986 |
|
Total for Warm and Energy Efficient |
0 |
4986 |
0 |
0 |
0 |
4986 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,806 |
22,233 |
3,720 |
2,150 |
1,981 |
32,890 |
Meeting: 21/04/2015 - Cabinet (Item 79)
79 HRA Scheme Approval 2015/16 to 2019/2020 PDF 216 KB
Report of the Cabinet Member for Housing and Sustainability seeking approval of expenditure for Housing Revenue Account funded projects, attached.
Additional documents:
Minutes:
DECISION MADE: (Ref: CAB 14/15 14618)
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 £4,751,000 phased as follows:
- £1,548,000 in 2015/16
- £3,203,000 in 2016/17
Provision for which exists within the Safe, Wind and Weather tight; Modern Facilities; Well Maintained Communal Facilities and Warm and Energy Efficient sections of the HRA Capital Programme as detailed in the table below.
|
Safe, Wind and Weather Tight |
2015/16 |
2016/17 |
2017/18 |
2018/19 |
2019/20 |
Total |
|
|
000s |
000s |
000s |
000s |
000s |
000s |
|
Renew Canopies |
10 |
130 |
0 |
0 |
0 |
140 |
|
Renew Porches |
10 |
200 |
0 |
0 |
0 |
210 |
|
Windows |
0 |
978 |
0 |
0 |
0 |
978 |
|
Wall Structure and Finish |
134 |
372 |
0 |
0 |
0 |
506 |
|
Total for Safe, Wind and Weather Tight |
154 |
1680 |
0 |
0 |
0 |
1834 |
|
|
|
|
|
|
|
|
|
Modern Facilities |
|
|
|
|
|
|
|
Programme Management Fees |
59 |
643 |
0 |
0 |
0 |
702 |
|
Tenant Alterations Budget |
7 |
268 |
0 |
0 |
0 |
275 |
|
Total for Modern Facilities |
66 |
911 |
0 |
0 |
0 |
977 |
|
|
|
|
|
|
|
|
|
Well Maintained Communal Facilities |
|
|
|
|
|
|
|
New Build Lift at Block 1-62 Rozel Court |
500 |
0 |
0 |
0 |
0 |
500 |
|
Total for Well Maintained Communal Facilities |
500 |
0 |
0 |
0 |
0 |
500 |
|
|
|
|
|
|
|
|
|
Warm and Energy Efficient |
|
|
|
|
|
|
|
Landlord Meter Conversion |
189 |
194 |
0 |
0 |
0 |
383 |
|
Renewable Energy Sources |
300 |
318 |
0 |
0 |
0 |
618 |
|
Communal Shed/Store Areas |
0 |
50 |
0 |
0 |
0 |
50 |
|
Renew Communal Windows |
50 |
50 |
0 |
0 |
0 |
100 |
|
Utility Supplies Communal |
289 |
0 |
0 |
0 |
0 |
289 |
|
Total for Warm and Energy Efficient |
828 |
612 |
0 |
0 |
0 |
1440 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,548 |
3,203 |
0 |
0 |
0 |
4,751 |