Agenda item

Report of the Cabinet Member for Housing and Leisure Services, seeking approval for the Housing Revenue Account budget proposals and long term business plan, attached.

DECISION MADE: (Ref: CAB 12/13 9603)

On consideration of the report of the Cabinet Member forHousing and Leisure Services, Cabinet agreed the following:

(i)  To consider the report and agree that the recommendations, as set out below, be made to Council at the meeting on 13 February 2013.

(ii)  To approve, in accordance with Financial Procedure Rules, capital spending of £1,000,000 in 2012/13 on a contribution to major investment works at Rotterdam Towers, subject to Council agreement to add a scheme of this value to the Safe, Wind and Weather Tight section of the HRA Capital Programme.

(iii)  To approve, in accordance with Financial Procedure Rules, a transfer, within the Estate Regeneration section of the HRA Capital Programme, of £1,325,000 from the Estate Wide scheme to create a Weston Enabling Works scheme, phased £700,000 in 2013/14, £375,000 in 2014/15 and £250,000 in 2015/16