This is a default template, your custom branding appears to be missing.
The custom branding should be at https://www.leicester.gov.uk/cabinet-pages-template/ if you cannot load this page please contact your IT.
To publish the draft budget proposals for 2022/23.
Decision Maker: Assistant City Mayor - Education and Housing
Decision published: 12/01/2022
Effective from: 12/01/2022
Decision:
1. To publish a draft Housing Revenue Account budget (including Housing Capital Programme) proposals in advance of making firm proposals to the council on 23rd February, 2022;
2. To advise that the report was subject to scrutiny by the Housing Scrutiny Commission on 10th January 2022.
Note: This is a draft recommendation to the Council under Rule 1.3 of the budget and policy framework procedure rules and the provisions of the Call-in procedure does not, therefore, apply
Wards affected: (All Wards);
Lead officer: Chris Burgin, Stuart McAvoy
To show the position of the capital programme for 2020/21 as at the end of Period 6.
Decision Maker: City Mayor (Individual Decision)
Decision published: 22/12/2021
Effective from: 13/01/2022
Decision:
Approve the following transfer:
1. £892k of budget from Boiler Replacements to External Property Works, see Appendix B, Para 3.22.
Approve the following additions:
1. £1,300k to Green Homes, funded by government grant, see Appendix B, Para 3.10.
2. £508k to High Street Heritage Action Zones, funded by Historic England grant, see Appendix A, Planning, Development & Transportation, Para 2.3.
3. £500k to Ashton Green Highways Infrastructure, funded by prudential borrowing, to be repaid with earmarked capital receipts, see Appendix A, Planning, Development & Transportation, Para 2.2.
4. £443k to Affordable Housing Acquisitions, funded by government grant, see Appendix B, Para 3.25.
5. £390k to Air Quality Action Plan, funded by government grant, see Appendix B, Para 3.4.
6. £45k to Abbey Park Precinct Wall, funded by corporate resources, see Appendix A, Neighbourhood and Environmental Services, Para 2.1.
Approve the following policy provision release:
1. £250k of budget from the New School Places policy provision to fund the transfer of a modular building at Glebelands Primary School, see Appendix B, Para 3.3.
Wards affected: (All Wards);
Lead officer: Ben Matthews