74 HOUSING REVENUE ACCOUNT (HRA) CAPITAL PROGRAMME 2013/14 AND 2014/15 PDF 136 KB
To consider a report of the Cabinet
Minutes:
Cabinet had asked Council to approve certain key recommendations of the 2013/14 Housing Revenue Account (HRA) capital programme. Approval was sought, in advance of approval of the full programme, for elements such as the replacement of windows and installation of new kitchens and bathrooms under the Decent Homes programme. This would allow earlier consultation with tenants, leaseholders and contractors and hence more timely delivery of the work.
The recommendations of Cabinet were APPROVED without division and it was RESOLVED that:
The following allocation of capital resources within the HRA Capital Programme for 2013/14 be approved:
|
£’000s in 2013/14 |
Kitchens |
7,900 |
Windows |
1,600 |
Bathrooms |
1,365 |
Non-traditional houses |
1,467 |
Tower block refurbishment (for New Plymouth and Napier Houses) |
600 |
Tower block works beyond Decent Homes (for New Plymouth and Napier Houses) |
900 |
Planned preventative maintenance |
1,500 |
Total |
15,332 |