On consideration of the report of the Cabinet Member for Housing, Cabinet agreed the following modified recommendation:
(i) To approve in accordance with Financial Procedure Rules capital expenditure of £74,777,000 phased £10,024,000 in 2012/13, £21,884,000 in 2013/14, £23,235,000 in 2014/15 and £19,634,000 in 2015/16 provision for which exists within the unapproved section of the HRA Capital Programme, as detailed in the following modified table:
|
|
2012/13 |
2013/14 |
2014/15 |
2015/16 |
|
|
000's |
000's |
000's |
000's |
|
Safe, wind and Weather tight. |
|
|
|
|
|
Door Entry Systems |
0 |
214 |
222 |
229 |
|
External Doors - Flats |
0 |
4 |
123 |
117 |
|
External Doors - Houses |
0 |
327 |
202 |
8 |
|
Supported Housing 2 Storey Walkway Repairs |
N/A* |
1,071 |
1,109 |
1,146 |
|
Pitched roofs |
161 |
1,310 |
610 |
163 |
|
Flat Roofs (2012/13 includes International Way) |
934 |
1,146 |
1,188 |
1,226 |
|
Chimney associated works |
50 |
568 |
231 |
20 |
|
Wall structure and finish |
155 |
940 |
1,562 |
289 |
|
Windows |
978 |
380 |
424 |
211 |
|
Electrical Risers |
459 |
964 |
998 |
0 |
|
Structural Works – various |
414 |
428 |
444 |
458 |
|
Total Safe, Wind and Weather Tight |
3,151 |
7,352 |
7,113 |
3,867 |
|
Warm and Energy Efficient |
|
|
|
|
|
Landlord Meter conversions |
175 |
182 |
189 |
195 |
|
Loft insulation & pipe lagging |
59 |
61 |
64 |
66 |
|
External Cladding (flats) |
1,022 |
0 |
0 |
0 |
|
Electrical systems (communal areas) |
1,033 |
701 |
491 |
259 |
|
Total Warm and Energy Efficient |
2,289 |
944 |
744 |
520 |
|
Modern Facilities |
|
|
|
|
|
Bathroom Refurbishment |
N/A* |
2,956 |
3,063 |
3,163 |
|
Kitchen Refurbishment |
N/A* |
5,986 |
6,201 |
6,404 |
|
Central heating, Gas boiler replacement |
1,351 |
1,782 |
1,846 |
1,906 |
|
Central heating (wet and electrical), pipework/circuits |
133 |
238 |
1,570 |
1,570 |
|
Disabled Adaptations |
927 |
964 |
998 |
1,031 |
|
Supported Housing Bathroom programme |
412 |
428 |
444 |
458 |
|
Programme Management fees |
535 |
N/A |
N/A |
N/A |
|
Total Modern Facilities |
3,358 |
12,354 |
14,122 |
14,532 |
|
Well Maintained Communal Facilities |
|
|
|
|
|
Communal Area Works |
355 |
680 |
692 |
715 |
|
Lift refurbishment |
621 |
554 |
564 |
0 |
|
Decent Neighbourhoods Schemes |
250 |
0 |
0 |
0 |
|
Total Well Maintained Communal Facilities |
1,226 |
1,234 |
1,256 |
715 |
|
Total |
10,024 |
21,884 |
23,235 |
19,634 |