Purpose

Decisions consequential to the monitoring of
expenditure in 2023/24 (if any).
 

Decision

 
To approve the following additions:
 
o         
£915k for Green Homes, funded by Government Grant;
 
o         
£713k for New Build Council Housing, funded by Government
Grant;
 
o         
£388k for Off-site Backup ICT Platform including the
associated Cyber Security protection, which is to be funded from
departmental reserves;
 
o         
£300k for Network Improvement & Wi-Fi Replacement, which
is to be funded from departmental reserves;
 
o         
£237k for Disabled Facilities Grant, funded by Government
Grant
 
Approve the following transfer:
o         
£500k for Council Housing Boiler Replacements to be
transferred from External property works.
 
Approve the following policy provision
release:
 
o         
£1,350k for Leicester Market Redevelopment to be funded from
Programme Contingency policy provision.
 
Approve the following change of funding and
transfers:
 
o         
£170k transfer from Property Conversions to revenue
reserves;
 
o         
£12,953k of Levelling up project funding to be match funded
from Business Rates Pool monies instead of capital reserves;
 
o         
£8,453k transfer of revenue funding previously set aside in
the capital fund to the managed reserve, retaining £4,500k
for capital schemes.