(i) To bring forward to 2011/12 £1,634K of expenditure that was originally scheduled for 2012/13 in the HRA 5 year Capital Plan that was approved by Council on the 16th November 2011 as part of the “Reform of Council Housing Finance“ paper.
(ii) To approve in accordance with Financial Procedure Rules spend against schemes in the HRA 5 year Capital Plan as detailed in the table below
|
|
2011/12 |
2012/13 |
|
Modern Facilities |
000s |
000s |
|
Kitchens |
861 |
3,924 |
|
Bathrooms |
261 |
2,196 |
|
Total Modern Facilities |
1, 122 |
6,120 |
|
Safe Wind & Weather Tight |
|
|
|
Supported Housing walkway repairs |
312 |
722 |
|
Well Maintained Communal Facilities |
|
|
|
Communal Works |
200 |
200 |
|
TOTAL |
1,634 |
7,042 |