|
Approve the following additions to the capital programme:
1. £259k for the Onsite Construction Skills Hub, funded by government grant, as described in Appendix A of the report, TCII, Para 2.1.
2. £300k for Dawn Centre Reconfiguration, funded by government grant, see Appendix A, HRA, Para 2.1.
3. £580k for Highways Maintenance, funded by government grant, see Appendix B, Para. 3.6.
4. £767k for Green Homes, funded by government grant, see Appendix B, Para 3.16.
5. £887k for District Heating Metering (Housing General Fund), funded by borrowing which will then be repaid with charges and income from homeowners (leaseholders), see Appendix B, Para 3.22. |
Approve the following transfers:
1. £563k for District Heating Metering (Housing Revenue Account), funded by a transfer from the Public Realm programme, see Appendix A, HRA, Para 2.2.
2. £631k for Disabled Adaptations and Improvements, funded by transfers from Kitchens & Bathrooms (£323k) and Boiler Replacements (£308k), see Appendix B, Para 3.27
Approve the following policy provision releases:
1. £1,500k from the Programme Contingency, for Pioneer Park Levelling up to fund inflationary increases, see Appendix A, PDT, Para 2.4.
2. £1,500k from the Programme Contingency, for Pilot House Levelling up to fund inflationary increases, see Appendix A, TCII, Para 2.2.
3. £17k from the Programme Contingency, for Ugandan Asians 50 Year Anniversary Commemoration to fund inflationary increases, see Appendix A, TCII, Para 2.3.
4. £215k from the Extra Care Schemes Policy Provision, for Children’s Homes Refurbishments to fund additional works, see Appendix A, Children’s Services. Para 2.5.
5. £20k from the Programme Contingency, for Heritage Interpretation Panels to fund inflationary increases, see Appendix B, Para 3.11.
Approve the following saving:
1. £859k reduction from the 2023/24 HRA capital programme, see Appendix B, Para 1.2.