(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.