Issue - decisions
Housing Revenue Account (HRA) Capital Programme Project Approval 2013/14 and 2014/15
PDF 17 KB17/12/2013 - Housing Revenue Account (HRA) Capital Programme Project Approval 2013/14 and 2014/15
(i) To approve a virement of £200,000 in 2014/15 from the unapproved provision for ‘DN: Future Decent Neighbourhood Schemes’, within the HRA Capital Programme, to provide a new budget for the ‘DN: Estate Improvement Programme’.
(ii) To approve a virement of £475,000 in 2014/15 from the unapproved provision for ‘Communal Area works – Future Projects’, within the HRA Capital Programme, to increase the budget for the ‘Weston Court - Communal Area Works’ scheme from £1.5M to £1.975M.
(iii) To approve a series of virements, totalling £1,425,000, from the unapproved provision for Communal Area Works – Future Projects, within the HRA Capital Programme, to provide new budgets for specific schemes, as detailed in Table 1 below.
|
|
2013/14 |
2014/15 |
TOTAL |
|
000s |
000s |
000s |
|
|
Well Maintained Communal Facilities |
|
|
|
|
Ventnor Court Electric Scooter Storage |
120 |
40 |
160 |
|
James Street Electric Scooter Storage and Canopy |
200 |
155 |
355 |
|
Milner Court Electric Scooter Storage |
30 |
130 |
160 |
|
Floor Coverings on Communal Corridors |
250 |
250 |
500 |
|
Bassett Green Community Facilities Refurbishment |
150 |
100 |
250 |
|
Total Well Maintained communal Facilities |
750 |
675 |
1,425 |
(iv) To approve, in accordance with Financial Procedure Rules, spend on schemes in the HRA Capital Programme as detailed in the table below.
|
|
2013/14 |
2014/15 |
TOTAL |
|
000s |
000s |
000s |
|
|
Warm and Energy Efficient Renewable Energy Sources (including solar PV and ground/air source pumps) |
100 |
0 |
100 |
|
Total – Warm and Energy Efficient |
100 |
0 |
100 |
|
|
|
|
|
|
Well Maintained Communal Facilities |
|
|
|
|
Ventnor Court Electric Scooter Storage |
120 |
40 |
160 |
|
James Street Electric Scooter Storage and Canopy |
200 |
155 |
355 |
|
Milner Court Electric Scooter Storage |
30 |
130 |
160 |
|
Floor Coverings to Communal Corridors |
250 |
250 |
500 |
|
Bassett Green Community Facilities Refurbishment |
150 |
100 |
250 |
|
Communal Area Works |
100 |
50 |
150 |
|
Weston Court – Communal Area Works |
125 |
1,850 |
1,975 |
|
DN: Estate Improvement Programme |
0 |
200 |
200 |
|
Total Well Maintained Communal Facilities |
975 |
2,775 |
3,750 |
|
Total |
1,075 |
2,775 |
3,850 |