Issue - meetings
Housing Futures progress report
Meeting: 21/06/2023 - Mayor and Cabinet (Item 12)
12 Housing Futures progress report - Part 1 
PDF 60 KB
Additional documents:
- Housing Futures Progress report Part 1, item 12
PDF 263 KB
- Housing Futures - Appendix A - Programme Governance, item 12
PDF 44 KB
Decision:
It was MOVED, SECONDED and RESOLVED that Mayor and Cabinet:
1. note progress of the Housing Futures programme.
2. approve the use of up to £1.9m of existing reserves, including the £0.6m agreed preparatory commitment.
3.. agree a further up to £2.6m for additional transfer costs now identified, including a £0.5m contingency, funded from HRA reserves if available or the use of General Fund reserves if not.
4.. agree that the level of reserves should be restored through the delivery of a planned HRA savings programme so that the necessary prudent position to meet future unforeseen costs is restored at the earliest opportunity
Minutes:
Having considered an open and closed officer report, it was MOVED by Councillor Davis, SECONDED by Councillor Barnham and RESOLVED that Mayor and Cabinet
1. Notes progress of the Housing Futures programme
2. Approves the use of up to £1.9m of existing reserves, including the £0.6m agreed preparatory commitment.
3. Agrees a further up to £2.6m for additional transfer costs now identified, including a £0.5m contingency, funded from HRA reserves if available or the use of General Fund reserves if not.
4. Agrees that the level of reserves should be restored through the delivery of a planned HRA savings programme so that the necessary prudent position to meet future unforeseen costs is restored at the earliest opportunity