High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
High Level Revenue and Capital Budget Monitoring Report 2012 ...
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Housing <strong>Capital</strong> Programme (HRA) Appendix 6HOUSING CAPITAL PROGRAMME (HRA)Schemes Quarter 2Revised<strong>Budget</strong><strong>2012</strong>/13<strong>2012</strong>/13Forecast2013/14<strong>Budget</strong>2014/15<strong>Budget</strong>2015/16<strong>Budget</strong>£ '000 £ '000 £ '000 £ '000 £ '000Supply Initiatives 2,520 2,520 3,000 3,000 3,000Energy Schemes 917 917 2,241 1,990 2,720Lift Schemes 3,152 3,152 1,972 1,456 2,178Kitchen, Bathrooms, 1,527 1,973 2,092Major Refurbishments 8,408 8,408 6,410 4,702 3,289Preventative Planned2,848 2,848 15,375 12,340 9,958MaintenanceMinor Programmes 7,730 7,730 6,328 5,595 5,595Decent Homes Partnering 5,534 5,534 78Total CSD/RSD Managed 1,143 1,143 1,050 1,050 1,050Rephasing <strong>and</strong>(39) (39) (944) (1,079) 821reprogrammingTotal 32,213 32,213 37,037 31,027 30,703FINANCING SUMMARY<strong>Capital</strong> Receipts 9,715 9,715 11,962 2,346 1,907Major Repairs Allowance 15,201 15,201 15,717 16,249 16,796Leasehold Contributions 4,580 4,580 5,758 5,682 3,600<strong>Revenue</strong> Contributions 3,250 6,750 8,400Grants 753 753Other 1,964 1,964 350Total 32,213 32,213 37,037 31,027 30,703
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