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

Purpose:

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.

Decision:

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: Nahim.RuhiKhan@leeds.gov.uk.

Publication date: 11/06/2021

Date of decision: 21/06/2021

Effective from: 29/06/2021

Accompanying Documents: