Issue - meetings

Financial Monitoring Dashboard to the end of May 2011

Meeting: 27/07/2011 - Cabinet (Item 13)

13 Financial Monitoring Dashboard to the end of May 2011 PDF 48 KB

B Report of Director of Finance and Support (Copy herewith)

Decision:

Cabinet approved the following additions to the capital programme 2011-12

Scheme Reference & Description

2011-12

Future Years

Funding Source

HRA

2011-12/HRA23 External Gas Supply Replacement

100,000

Prudential Borrowing

Cabinet approved the following variations to the capital programme 2011-12.

Scheme Reference & Description	2011-12 £	Future Years £	Funding Source
Housing Revenue Account
2011-12/HRA01 V01 Decent Homes	(4,823,000)	4,395,000	Prudential Borrowing
2011-12/HRA05 V01 Disabled Adaptations (Council Stock)	500,000	0	Prudential Borrowing
2011-12/HRA17 V01 Planned Heating Replacement	1,400,000	0	Prudential Borrowing

Minutes:

Councillor Bottwood, as the relevant Portfolio Holder submitted a report, requesting changes to the capital programme for 2011/12.

Councillor Malpas, as the Portfolio Holder for Housing, spoke of the proposed reduction in the Decent Homes Programme for 2011-12, which would increase in future years. He further reported that money was being spent on Disabled Adaptations of Council Stock and up to 400 houses were going to have heating replacement. It was explained that this would take customers out of fuel poverty and would specifically help people on the lowest incomes.

The Chairman welcomed the report and congratulated the housing team on the proposed work and the planned heating replacements, which would ease fuel poverty for residents.

The Director of Housing reported that the planned programme of work to deliver the Planned Heating Replacement would commence on Thursday 28^th July 2011.

RESOLVED:

That the following additions to the capital programme 2011-12 be approved