Decision details

Capital Investment Programme - Housing Revenue Account

Reference: D54165

Decision Maker: Director of Communities, Housing & Environment

Is Key decision?: Yes

Is subject to call in?: Yes


Housing Leeds is seeking Authority to Spend on a Capital Investment Programme to cover the period commencing 1st April 2021, to enable investment in the council’s housing estate, both standard lifecycle replacement, and refurbishment and major improvement works.


The Director of Communities, Housing and Environment:

a)  Authorised a total capital investment programme for 2021/22 to the value of £85m

b)  Noted that Authority to Spend to the value of £24.3m has already been approved for some projects within the 2021/22 programme.

c)  Approved expenditure for the remaining 2021/22 programme for £60.7m.

d)  Noted that schemes within the programme of a complex nature may be brought forward and authority to spend will be requested as and when they reach design freeze in the course of the 2021/22 financial year.

Reason Key: Financial Impact>£500K;

Wards Affected: (All Wards);

Other reasons / organisations consulted

Director of Resources and Housing

Head of Finance (Capital)

Deputy Head of Democratic Services

Chief Officer Housing Leeds

Contact: Nahim Ruhi-Khan, Head of Strategy & Investment 07712 214044 Email:

Publication date: 11/06/2021

Date of decision: 21/06/2021

Effective from: 29/06/2021

Accompanying Documents: