Appendix 4
Perth and Kinross Council · 25 January 2023
Back to Housing and Social Wellbeing Committee — 25 January 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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APPENDIX 4 HRA CAPITAL INVESTMENT PROGRAMME 2022-28 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 SERVICE £'000 £'000 £'000 £'000 £'000 £'000 Central Heating & Rewiring 864 0 0 0 0 0 Rewiring/Infrastructure/Property Refurbishment 941 1,000 1,686 0 0 0 Triple Glazing 111 0 0 0 0 0 Controlled Door Entry 33 0 30 0 0 0 Kitchen Programme 290 1,832 1,504 625 0 0 Bathroom Programme 1,110 0 0 0 0 0 External Fabric Repairs 2,200 598 528 625 0 0 Energy Efficiency 331 0 875 625 0 0 Multi-Storey Flats 290 2,000 0 0 0 0 Environmental Improvements 602 333 0 0 0 0 Fire Precaution Measures 524 0 0 0 0 0 Electrical Testing Priority 3's 0 0 0 0 0 0 Sound Insulation 140 162 100 42 0 0 Structural 20 458 250 522 0 0 SHQS Future Development 0 0 0 7,216 10,030 10,030 7,456 6,383 4,973 9,655 10,030 10,030 Council House New Build - Current Programme 0 0 0 0 0 0 Milne Street 3 0 0 0 0 0 Glebe 21 0 0 0 0 0 Huntingtower 2 0 0 0 0 0 Ardler Road, Meigle 0 0 0 0 0 0 Fairfield, Perth 1,641 0 0 0 0 0 Newburgh Road, Abernethy (294) 0 0 0 0 0 Lynedoch Road, Methven 808 1,039 0 0 0 0 Council House New Build - Future Programme 3,751 4,894 5,128 6,014 6,014 6,014 Increase in Council House Stock 2,248 3,000 3,000 3,000 3,000 3,000 Lock-ups & Garage Sites 0 0 50 0 0 0 Major Adaptations to Council House Stock 4 0 100 0 0 0 Balmoral Road, Rattray Refurbishment (3 units) 273 0 0 0 0 0 Rannoch Road Conversion, Perth (5 units) 109 0 0 0 0 0 149-151 Dunkeld Road, Perth 25 0 0 0 0 0 Rannoch Road ILG 227 0 0 0 0 0 St Catherine's Square Redevelopment 0 2,991 402 0 0 0 Shops & Offices 192 50 50 0 0 0 Greyfriars 34 0 50 0 0 0 Sheltered Housing 13 0 5 0 0 0 General Capital Works 31 0 0 0 0 0 Replacement Lifts 143 0 0 0 0 0 ICT 178 50 50 0 0 0 Mortgage to Rent 125 50 50 0 0 0 16,990 18,457 13,858 18,669 19,044 19,044 (2,458) (2,055) (1,918) (2,248) (2,520) (2,752) 0 0 0 0 0 0 Less: Other Income 0 0 0 0 0 0 14,532 16,402 11,940 16,421 16,524 16,292PRUDENTIAL 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