Annex 4 - HRA Capital Programme 2016 onwards

SCHEME

Unit Numbers

2015-16 Slippage

2016-17

2017-8

2018-19

2019-20

Scheme of Works 2016-17

 

2016-17

£’000

£’000

£’000

£’000

£’000

 

 

 

 

 

 

Re – Roofing

 

 

 

 

78

0

300

300

200

100

Richard Court, Leona Court, Rebecca Court & Turner Court due 2016/17 & 2017/18 and backlog of properties identified from stock condition data.

 

Replacement Windows & Doors

 

77

0

110

110

110

110

Properties identified from stock condition data

 

Kitchen Replacements

 

225

0

1,000

1,000

1,000

1,000

Properties identified from stock condition data and backlog

 

Bathroom Replacements

 

145

0

335

335

335

335

Properties identified from stock condition data and backlog

Electrical Re - wiring

75

0

150

150

150

150

 

 

 

Heating

0

415

415

415

415

Properties identified from stock condition data.

 

Fire Precaution Works

0

190

260

40

40

Report carried out by Savills.

 

 

 

 

 

 

 

 

 

Planned Refurbishments

 

 

 

 

 

 

 

 

11

0

55

50

50

50

Camden Square, Royal Crescent, Dunstan Avenue, Chichester road, Turner Street, La Belle Alliance square, Plains of Waterloo, Staner Court,Balmoral Road, Dane Gardens, Dane Mount, Egbert Road, Ellington Road, Holton Close, St Mildreds Road, Penshurst Road and Stringer Drive in 2016/17

 

 

 

 

Structural Repairs/ Repointing

 

 

 

112

0

365

180

180

180

Works required at Richard Court, Leona Court, Rebecca Court, Turner Court, Chatham Court, St Mildreds Road and Churchfields.

Thermal Insulation

70

0

60

10

10

10

Works on voids in rural locations.

Rainwater goods

180

0

20

20

20

20

 

Lift Replacement

 

 

0

260

260

260

260

Lift replacements under review for Staner Court, Trove Court, Harbour Towers & Brunswick Court.

SCHEME

Unit Numbers

2015-16 Slippage

2016-17

2017-8

2018-19

2019-20

Scheme of Works 2016-17

 

 

 

 

Soil Stack

0

0

0

200

0

Harbour Towers

Total Major Works

0

3,260

3,090

2,970

2,670

 

 

 

 

 

 

 

 

Disabled Adaptations

0

400

400

400

400

Demand led budget.

 

 

 

 

 

 

 

 

 

 

 

 

Estates Improvements

 

 

125

125

125

125

Bin store roofs at Millmead Estate.

 

 

SMART Meter Project

 

231

 

 

 

 

 

 

 

 

 

 

Estate Improvements

231

125

125

125

125

 

HCA New Build Programme

4,649

 

 

 

 

Local Growth Fund

 

 

3,016

 

 

 

 

 

 

 

 

Total HRA Capital Expenditure

 

231

11,450

3,615

3,495

3,195

 

 

Funding of the HRA Capital Programme

2015-16 Slippage

2016-17

2017-18

2018-19

2019-20

£’000

£’000

£’000

£’000

£’000

Major Repairs Reserve

 

3,260

3,090

2,970

2,670

Grant Funding

 

610

 

 

 

New Properties Reserve

 

1,479

 

 

 

Prudential Borrowing

 

3,675

 

 

 

Revenue Contributions

231

1,522

525

525

525

RTB 141 Receipts

 

 

904

 

 

 

 

 

 

 

 

Total HRA Capital Programme Funding

 

231

11,450

3,615

3,495

3,195