Issue details

12-year HRA Asset Management Capital Strategy

This programme uplifts the previously approved four-year Asset Management Compliance Strategy and Capital Programme to deliver additional compliance and climate emergency based items identified for the Council’s housing stock outside of the current budget from 2022-23 until 2030-31.

The overarching priority of the programme is to deliver the overall aims of the Asset Management Strategy agreed by Cabinet in December 2018 which focusses on health and safety and compliance.

Please note these new works are different to the current four-year programme due for completion in 2023-24 covering Major Refurbishments, Fire Safety, Lifts, Boilers, Electrical, Voids and Miscellaneous schemes.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/04/2021

Explanation of anticipated restriction:
Part of this report is exempt from disclosure on the grounds that it contains information relating to the financial or business affairs of a particular person (including the authority holding that information) under paragraph 3 of Schedule 12A of the Local Government Act 1972, and in all the circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information

Report access: Open report with exempt appendix;

Report Type: Key Decision;

Decision due: 6 Sep 2021 by Cabinet

Lead member: Cabinet Member for Housing and Homelessness

Lead director: Strategic Director of the Economy Department

Department: The Economy department

What is the total value of the decision?: Yes