Decision details

Housing Revenue Account Capital Investment Programme 22/23

Reference: D55402

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 the 2022/23 £90m Capital Investment Programme 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 has:

a) Authorised a total capital investment programme for 2022/23 to the value of £90m

b) Noted that Authority to Spend to the value of £44.3m has already been approved for some projects within the 2022/23 programme.

c) Approved expenditure for the remaining 2022/23 programme for £50.7m.

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 2022/23 financial year.

 

Reason Key: Financial Impact>£500K;

Wards Affected: (All Wards);

Consultees

Chief Officer Housing Leeds

Head of Finance (HRA)

Contact: Nahim Ruhi-Khan, Head of Strategy & Investment 0113 3781346 Email: Nahim.RuhiKhan@leeds.gov.uk.

Publication date: 27/06/2022

Date of decision: 05/07/2022

Effective from: 13/07/2022

Accompanying Documents: