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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 |