Decision details

The purpose of this report is to show the position of the capital programme at the end of June 2023 (Period 3). 

To approve the following additions to the capital programme:

·         £1,800k for Connecting Leicester, funded by Active Travel Fund grant, See Appendix A, Planning, Development & Transportation, Para 2.1.

·         £457k for the additional works required at the Dawn Centre, which are to be funded by borrowing, see Appendix A, Housing (HRA), Para 2.3.

To approve the following transfer:

·      £385k for Council Housing - Disabled Adaptations & Improvements, funded by a transfer from Goscote House Demolition, see Appendix B, Para 3.8

To approve the following policy provision release:

·         Release £250k from the other HRA schemes policy provision to HRA revenue for concrete repair works on the St Matthews Centre.

To approve the following saving:

·         £1,000k reduction from HRA Council Housing - External Property Works, to HRA Revenue to fund Disrepair costs, see Appendix B, Para 3.9