(i) To agree to bring forward into 2011/12 £190,000 from the 2012/13 unallocated Decent Homes provision in order to provide a budget to carry out decent homes work to void dwellings
(ii) To approve, in accordance with Financial Procedure Rules, spending on the following schemes
|
|
2011/12 £000s |
|
Decent Homes |
|
|
Decent Homes works 11/12 |
5,598 |
|
Disabled Adaptations 11/12 |
675 |
|
Structural Works 11/12 |
400 |
|
Roof Replacement 11/12 |
300 |
|
Electrical Rewires 11/12 |
300 |
|
Total Decent Homes |
7,273 |
|
|
|
|
Decent Homes Plus |
|
|
Cheriton Avenue Land Drain |
100 |
|
Heating System Upgrade 11/12 |
350 |
|
Energy Saving Programme 11/12 |
200 |
|
Supported Housing conversions 11/12 |
100 |
|
Supported Communal Improvements – Graylings. |
590 |
|
Programme Management Fees 11/12 |
420 |
|
Total Decent Homes Plus |
1,760 |
|
|
|
|
Decent Neighbourhoods |
|
|
Shirley Improvements |
1,000 |
|
Footpath Improvements |
250 |
|
Total Decent Neighbourhoods |
1,250 |
|
|
|
|
TOTAL |
10,283 |