Purpose

Further to the HRA Budget 2023/24 agreed by Council on 23 February 2023, this report presents details of plans to deliver retrofit works to council owned stock over 2023/24 and the strategy for delivery up to 2030.

Decision

RESOLVED that Cabinet:-

1. Approves the £500,000 EPC C Kickstart programme to be delivered via the PRIP contract during 2023/24; and
2. Notes the programme of planned condition and energy performance surveys to be undertaken across stock on an accelerated basis up to March 2024. These surveys were to be used by Berneslai Homes to produce a robust asset data strategy which would inform the wider Retrofit Programme from 2024-2030 and produce an overlying wider asset management strategy.