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Issue

Issue - decisions

CAPITAL MONITORING 2021/22 PERIOD 3

28/09/2021 - CAPITAL MONITORING 2021/22 PERIOD 3

To Note the following savings:

 

1.         £7.1m for New School Places Policy Provision, see Appendix E, para 1.3.

 

2.         £750k for Leicester Flood Strategy, see Appendix B, para 3.3. This was fully funded by corporate resources and will now be available for the future capital programme.

 

3.         £200k for Community & Environmental Works, see Appendix B, para 3.19. This was fully funded by the Housing Revenue Account.

 

To Approve the following transfers:

 

1.         £1,639k of budgets from various schemes to energy reduction works at Aylestone Leisure Centre, as detailed at Appendix A, Public Health, para 2.3.

 

2.         £800k of budget from Council Housing Boiler Replacements to Council Housing External Property Works, as detailed at Appendix B, para 3.18.

 

3.         £252k of budgets from various schemes to fund the installation of solar panels at Leycroft Road, as detailed at Appendix A, Estates and Building Services, para 2.4.

 

4.         £200k of budget from various HRA project underspends to the Goscote House demolition, as detailed at Appendix A, Housing, para 2.2.

 

To Approve the following additions:

 

5.         £840k towards the improvement of Saffron Brook, to  be funded by government grant and £40k of match funding from the Leicester Flood Strategy, see Appendix A, para 2.4.

 

6.         £672k for Bus Engine Retrofitting, funded by DfT grant.

 

7.         £450k to install first time central heating, funded by the Warm Homes Fund.

 

8.         £362k for Highways Maintenance to expand the current programme of works, funded by DfT grant.

 

9.         £350k for Ashton Green, funded by future earmarked Ashton Green capital receipts, Appendix A, Planning, Development & Transportation, para 2.2.

 

10.       £150k for Parks, Plant and Equipment, this is part of the annual programme for machinery replacements and will be funded by prudential borrowing.

 

11.       £120k for Potential Strategic Development Sites Assessment, funded by future earmarked Ashton Green capital receipts, Appendix B, para 3.4.

 

12.       £50k for the Leisure Centre Improvement Programme, to be funded by money set aside for COVID, Appendix A, Public Health, para 2.1