As part of the overall capital programme report to February’s 8th 2017 Executive Board the total funding package for the Housing Leeds Refurbishment programme from 2017-18 to 2019-20 was presented and injected into the capital programme by full Council on 22nd February 2017 in the amount of £241.5m of which £81,478.3k was for 2017-18.
Since full council approval in February, further net slippage of schemes from 2016-17 to future years has been identified in the amount of £4,000.0k and at March 22nd Executive board, the HRA Business Plan 2017-18 to 2026/27 was endorsed, giving available resources for 2017-20 of £243.8m.
The Director of Resources and Housing agreed to
1. Note the previous net authority to spend of £12,050.0k (including £719.6k of the previously approved IT Housing Management Solution) carried forward from 2016-17 schemes which will deliver £8,050.0k in 2017-18 and £4,000.0k in future years.
2. 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 £2,394.7k related to 2017-18 and £1,341.1k to 2018-19.
3. Note the decision by Executive Board in November 2016 to approve and authorise expenditure of £850k from the HRA Housing Leeds Refurbishment Programme on council housing group repair in Holbeck.
4. Note the decision by Executive Board in March 2017 to endorse the revised HRA Business Plan 2017-18 to 2026-27, resulting in available resources of £243.8m for the 2017-20 HRA Housing Leeds Refurbishment programme.
5. Approve the remaining 2017-18 HRA Housing Leeds Refurbishment programme for 2017-18 and authorise expenditure of £66,183.8k.
6. Note the overall 2017-18 HRA Housing Leeds Refurbishment programme in the amount of £81,478.5k.