Issue - decisions
HRA Scheme Approval 2015/16 to 2019/2020
PDF 46 KB21/04/2015 - HRA Scheme Approval 2015/16 to 2019/2020
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 |