Appendix 3 - HRA Capital Investment Programme 2025-30
Perth and Kinross Council · 22 January 2025
Back to Housing and Social Wellbeing Committee — 22 January 2025 and its agenda
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Appendix 3 HRA CAPITAL INVESTMENT PROGRAMME 2024-30 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 SERVICE £'000 £'000 £'000 £'000 £'000 £'000 Central Heating & Rewiring 1,335 1,320 811 0 0 0 Rewiring/Infrastructure/Property Refurbishment 1,628 850 0 0 0 0 Triple Glazing 1,116 0 0 0 0 0 Controlled Door Entry 29 0 0 0 0 0 Kitchen Programme 1,352 2,025 0 0 0 0 Bathroom Programme 998 0 0 0 0 0 External Fabric Repairs 1,607 0 0 0 0 0 Energy Efficiency 472 0 0 0 0 0 Multi-Storey Flats 0 1,835 0 0 0 0 Environmental Improvements 391 0 0 0 0 0 Fire Precaution Measures 63 0 0 0 0 0 Sound Insulation 389 42 0 0 0 0 Structural 256 985 0 0 0 0 SHQS Future Development 0 4,066 4,808 5,210 3,351 10,030 9,636 11,123 5,619 5,210 3,351 10,030 Fairfield, Perth 4 0 0 0 0 0 Lynedoch Road, Methven Phase 2 935 0 0 0 0 0 Lynedoch Road, Methven Phase 3 441 0 0 0 0 0 Council House New Build - Future Programme 3,314 6,014 6,014 10,292 6,014 6,014 Increase in Council House Stock 5,140 4,000 4,000 4,000 4,000 4,000 Lock-ups & Garage Sites 50 0 0 0 0 0 Major Adaptations to Council House Stock 10 0 0 0 0 0 Rannoch Road Conversion, Perth (5 units) 205 0 0 0 0 0 149-151 Dunkeld Road, Perth 20 0 0 0 0 0 St Catherine's Square Redevelopment 3,393 0 0 0 0 0 Shops & Offices 50 239 0 0 0 0 Greyfriars 50 32 0 0 0 0 Double Dykes Chalet Replacement 2,523 573 0 0 0 0 General Capital Works 147 0 0 0 0 0 Replacement Lifts 121 0 0 0 0 0 ICT 62 110 0 0 0 0 Mortgage to Rent 225 0 0 0 0 0 26,326 22,091 15,633 19,502 13,365 20,044 (1,833) (1,483) (1,546) (1,613) (2,013) (2,385) 0 0 0 0 0 0 Less: Other Income (84) 0 0 0 0 0 24,409 20,608 14,087 17,889 11,352 17,659 PRUDENTIAL BORROWING REQUIREMENT STANDARD DELIVERY PLAN SUBTOTAL: SUBTOTAL = TOTAL GROSS EXPENDITURE Less: Amount to be funded from Current Revenue (C.F.C.R.) Less: Amount to be funded from Capital Receipts