Issue - meetings

Report of the Cabinet Member for Housing and Leisure Services, seeking the commencement of energy saving measures and refurbishment works across the City, attached.

DECISION MADE: (Ref: CAB 12/13 8697)

On consideration of the report of the Cabinet Member forHousing and Leisure Services, Cabinet agreed the following:

(i)  To recommend that Council approve, in accordance with Finance Procedure Rules, the addition of £1,250,000 to the HRA Capital Programme for the installation of photo voltaic systems, funded by unused Direct Revenue Financing (DRF).

(ii)  Subject to Council approval of recommendation (i), to approve, in accordance with Financial Procedure Rules, expenditure of £1,250,000 in 2012/13 on the installation of photo voltaic systems.

(iii)  To approve, in accordance with Financial Procedure Rules, capital expenditure of £612,000 in 2012/13 on the external cladding of PRC houses, provision for this already exists in the unapproved section of the HRA Capital Programme.

(iv)  To approve, in accordance with Financial Procedure Rules, the virement of £600,000 from the Electrical Riser Programme to the Itchen View Estate Lift Programme.

(v)  To approve, in accordance with Financial Procedure Rules, additional expenditure of £600,000 in 2012/13 on the Itchen View Estate Lift Refurbishment Programme.