Reference: D47436
Decision Maker: Director of Resources
Is Key decision?: Yes
Is subject to call in?: Yes
The Director of Resources and Housing is requested to authorise Capital expenditure for 2018/19 which is part of a 3 year programme approved by Executive Board on 7th February 2018 and which will be ratified by full Council on 21st February 2018
The Director of Resources and Housing is agreed to
1. Note the estimated outturn projection for the 2017/18 Housing Leeds Refurbishment Programme of £68.0m which will result in scheme slippage to future years of £13,478.5k based on the 2017/18 approved budget of £81,478.5 set in March 2017.
2. Note the previous net authority to spend (ATS) c/f from 2017/18 of £13,478.5k (including £2,604.4k for the Council Housing District Heating Network programme and £1,609.9k of the previously approved IT Housing Management Solution) carried forward from 2017/18.
3. Note the decision by Executive Board in February 2016 to approve and authorise expenditure of £5,565.1k on the Housing Solutions ICT programme of which £3,355.5k relates to 2018-19 and £278.7k to 2019-20.
4. Note the decision of Executive Board in July 2017 to approve the connection of the council housing District Heating Network of £17.42m funded through £11.64m of HRA capital and £5.78m of European Regional Development Fund (ERDF);
5. Approve the remaining 2018-19 HRA Housing Leeds Refurbishment programme for 2018-19 and authorise expenditure of £58,818.2k.
6. Note the overall 2018-19 HRA Housing Leeds Refurbishment programme in the amount of £78,000.0k.
Reason Key: Expenditure > £250,000;
Wards Affected: (All Wards);
Consultees
Housing Leeds Property & Contracts SMT, Executive Board Approval 07/02/18, Capital Finance, Full Council
Contact: Mark Grandfield 0113 3781335 Email: Mark.Grandfield@leeds.gov.uk.
Publication date: 04/04/2018
Date of decision: 12/04/2018
Effective from: 20/04/2018
Accompanying Documents: