Purpose

The purpose of this
report is to show the position of the capital programme at the end
of June 2023 (Period 3). 

 

Decision

To approve the
following additions to the capital programme:
 
·        
£1,800k for Connecting Leicester, funded by
Active Travel Fund grant, See Appendix A, Planning, Development
& Transportation, Para 2.1.
 
·        
£457k for the additional works required at the
Dawn Centre, which are to be funded by borrowing, see Appendix A,
Housing (HRA), Para 2.3.
 
To
approve the following transfer:
·     
£385k for Council Housing - Disabled
Adaptations & Improvements, funded by a transfer from Goscote
House Demolition, see Appendix B, Para 3.8
 
To approve the
following policy provision release:
 

·        
Release £250k from the other HRA schemes policy
provision to HRA revenue for concrete repair works on the St
Matthews Centre.
To approve the
following saving:
 
·        
£1,000k reduction from HRA Council Housing -
External Property Works, to HRA Revenue to fund Disrepair costs,
see Appendix B, Para 3.9