Decision details

To report on the actual expenditure for the Decent Homes Capital Programme and Housing Roofing Repairs.

RECOMMENDED that

1)        approval be given for the reallocation of £200,000 funding from the Decent Homes capital budget to commence a programme of essential roof replacements;

2)        £50,000 additional revenue funding for roofing repairs be approved from the HRA reserve for this year 2009/10 and 2010/11; and

RESOLVED that, if approved,

3)        approval be given to incur up to the expenditure detailed in 1) above, in accordance with Standing Order 41; and

4)        the contents of the report relating to budget spend for Year 2 of the programme (2008/9) and budget and programme of works for 2009/10, 2010/11 and 2011/12 be noted.