Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 11, 2024

Purpose:

Content: 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.