Decision

RESOLVED
that Cabinet:-
 

1.   
Approves the request to release £2.800M of the
expected 2025/26 HRA repairs budget in FY 2024/25 to accelerate the
delivery of:
 
a.   
Major adaptations: £1.500M (in year works
orders up to September 2024).

 
b.   
Programmed replacement works: £1.300M: (in
year works orders up to September 2024); and
 

2.   
Approves the request to vire c.£0.700M to
areas of overspend to balance the 2024/25 budget envelope;
and
 

3.   
Notes the change of delivery for 2024/25 Elemental
Roofing programme from PRIP contract to External contractor to the
value of £0.6M.