Decision Maker: Director of Resources and Housing
Is Key decision?: Yes
Is subject to call in?: Yes
The Director of Resources and Housing is requested to authorise Capital expenditure for 2019/20 which is part of a 3 year programme subject to approval by Executive Board on 13th February 2019 and ratification by full Council on 27th February 2019.
The Director of Resources and Housing is approved the requests to:
1 Note the estimated outturn projection for the 2018-19 Housing Leeds Refurbishment Programme of £80,000.0k which results in bringing forward £2,000.0k of future years funding based on the 2018-19 approved budget of £78,000.0k set in March 2018.
2 Note the previous net authority to spend (ATS) on two individual schemes granted ATS outside of the main HL refurbishment programme, at February 2016 EB (Housing ICT Solutions programme £5,565.1k) and at the July 2017 EB (District Heating programme £17,420.0k). The cumulative ATS remaining on these schemes is circa £6,022.4k which will be carried forward from 2018-19 to 2019-20.
3 Transfer an additional £494.0k from within the existing Housing Leeds Programme to the Housing ICT Solutions programme for additional development works needed and authorise expenditure of £494.0k in 2019/20;
4 Inject the residual HRA Sheltered Housing reserve £3,237.7k, authorise £2,000.0k brought forward from 2019-20 to fund 2018-19 additional spend and authorise the remaining 2019-20 HRA Housing Leeds Refurbishment programme expenditure of £75,977.6k.
5 Note the overall 2019-20 HRA Housing Leeds Refurbishment programme in the amount of £82,000.0k and the estimated future years 2020-21 & 2021-22 as set out in Appendix A.
Reason Key: Expenditure > £250,000;
Wards Affected: (All Wards);
Contact: Craig Simpson, Head of Strategy & Investment 0113 3785416 Email: Craig.Simpson@leeds.gov.uk.
Publication date: 07/05/2019
Date of decision: 15/05/2019
Effective from: 23/05/2019