Issue - meetings
Housing and Adult Social Services Capital Programme Monitor 1
Meeting: 08/09/2008 - Executive Member for Housing and Adult Social Services Advisory Panel (Item 21)
21 Housing and Adult Social Services Capital Programme Monitor 1 
PDF 45 KB
This report presents the first quarter review of the 2008/09 Housing and Social Services Capital Programmes and the resources available to support them. The report also recommends that the Executive Members approve the variations.
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to note the progress on schemes and approve variations in table 1.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To ensure the continued delivery of the Housing Capital Programme within approved budgets.
Minutes:
Members considered a report which presented the first quarter review of the 2008/09 Housing and Social Services Capital Programmes and the resources available to support them.
Members noted the net saving of £78k on Capital and £58k on MRA were a result of the following savings:
|
Cost Centre |
Scheme |
Approved Budget 2008/09 £k |
Revised Costs 2008/09 £k |
(Under)/Overspend 2007/08 £k |
|
F772 |
Installation and Replacement of Heating Systems |
1,406 |
1,328 |
(78) |
|
F700 |
Misc. Backfills |
381 |
372 |
(9) |
|
F765 |
Tang Hall TC |
2,964 |
2,919 |
(45) |
|
F708 |
Horseman Ave TC |
331 |
327 |
(4) |
Members were informed that whilst F760 Adaptations for the Disabled was on target to remain within budget this was due to a waiting list for applications being held. A waiting list was also being held for the E702 Mandatory Disabled Facilities Grants (DFG’s) for the first time in recent history.
Advice of the Advisory Panel
That the Executive Member be advised to note the progress on schemes and approve variations in table 1.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To ensure the continued delivery of the Housing Capital Programme within approved budgets.