(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 |