Issue - meetings

Housing Revenue Account (HRA) Capital Programme Project Approvals 2011/12 - Phase 2

Meeting: 01/08/2011 - Cabinet (Item 24)

24 Housing Revenue Account (HRA) Capital Programme Project Approvals 2011/12 - Phase 2 pdf icon PDF 62 KB

Report of the Cabinet Member for Housing seeking approval for various projects, attached.  

Additional documents:

Minutes:

DECISION MADE: (Ref: CAB 11/12 6678)

 

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

 

(i)  To approve a virement of £700,000 from the “Future Decent Neighbourhoods Schemes” budget in 2012/13 to the “Decent Neighbourhoods Scheme – Harefield”, phased £100,000 in 2011/12 and £600,000 in 2012/13.

(ii)  To approve a virement of £475,000 from the “Decent Homes Future Years” budget in 2012/13 to the budget for “Adaptations for Disabled People” in 2011/12.

(iii)  To approve, in accordance with Financial Procedure Rules, spending on the following schemes:

 

 

2011/12

£000’s

2012/13

£000’s

Decent Neighbourhoods

 

 

Harefield

100

600

Total Decent Neighbourhoods

100

600

Decent Homes

 

 

Disabled Adaptations 11/12

475

 

Total Decent Homes

475

 

TOTAL

575

600