Issue - decisions

Housing Revenue Account - Various Scheme Approval, Capital Programme 2012/13 /14 - Future Decent Neighbourhoods

18/12/2012 - Housing Revenue Account - Various Scheme Approval, Capital Programme 2012/13 /14 - Future Decent Neighbourhoods

(i)  To approve a series of virements, totalling £2,289,000 from the uncommitted provision for Future Decent Neighbourhoods Schemes, within the HRA Capital Programme and Business Plan, to provide budgets for specific schemes, as detailed in Table 1 below.

Table 1

 

£000

Decent Neighbourhoods - Shirley

1,267

Decent Neighbourhoods - Shirley Transport

100

Decent Neighbourhoods - Holyrood

397

Decent Neighbourhoods - Leaside Way

225

Decent Neighbourhoods - Estate Improvement Programme

200

Decent Neighbourhoods - Beechfield Court

50

Decent Neighbourhoods - Wyndham Court

50

Total Well Maintained Communal Facilities

2,289

 

(ii)  To note that there is an existing uncommitted budget of £574,000 for Roads, Paths and Hardstandings, within the Well Maintained Communal Facilities section of the HRA Capital Programme; and

(iii)  To approve, in accordance with Financial Procedure Rules, capital spending of £2,863,000 on Decent Neighbourhoods schemes, phased £1,794,000 in 2013/14, £737,000 in 2014/15 and £332,000 in 2015/16 as detailed in the Appendix to this report.