Appendix 4 - HRA Capital Investemnet Programme 23-29
Perth and Kinross Council · 24 January 2024
Back to Housing and Social Wellbeing Committee — 24 January 2024 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 2023-29 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 SERVICE £'000 £'000 £'000 £'000 £'000 £'000 Central Heating & Rewiring 818 1,320 1,320 811 0 0 Rewiring/Infrastructure/Property Refurbishment 1,515 1,686 0 0 0 0 Triple Glazing 3,866 0 0 0 0 0 Controlled Door Entry 0 28 0 0 0 0 Kitchen Programme 374 1,504 2,025 0 0 0 Bathroom Programme 1,436 0 0 0 0 0 External Fabric Repairs 958 0 259 0 0 0 Energy Efficiency 940 388 0 0 0 0 Multi-Storey Flats 428 1,815 0 0 0 0 Environmental Improvements 899 0 0 0 0 0 Fire Precaution Measures 399 0 0 0 0 0 Sound Insulation 289 100 42 0 0 0 Structural 478 250 522 0 0 0 SHQS Future Development 0 0 4,066 6,458 5,553 10,030 12,400 7,091 8,234 7,269 5,553 10,030 Glebe 17 0 0 0 0 0 Huntingtower 1 0 0 0 0 0 Fairfield, Perth 251 0 0 0 0 0 Lynedoch Road, Methven 735 0 0 0 0 0 Council House New Build - Future Programme 0 5,091 6,014 6,014 12,552 6,014 Increase in Council House Stock 4,017 4,000 4,000 4,000 4,000 4,000 Lock-ups & Garage Sites 0 50 0 0 0 0 Major Adaptations to Council House Stock 82 22 0 0 0 0 Rannoch Road Conversion, Perth (5 units) 87 0 0 0 0 0 149-151 Dunkeld Road, Perth 277 0 0 0 0 0 Rannoch Road ILG 8 0 0 0 0 0 St Catherine's Square Redevelopment 16 3,377 0 0 0 0 Shops & Offices 239 50 0 0 0 0 Greyfriars 34 50 0 0 0 0 Sheltered Housing 11 0 0 0 0 0 General Capital Works 120 0 0 0 0 0 Replacement Lifts 137 0 0 0 0 0 ICT 131 50 0 0 0 0 Mortgage to Rent 175 50 0 0 0 0 18,738 19,831 18,248 17,283 22,105 20,044 (2,055) (1,833) (2,078) (2,004) (2,125) (2,340) 0 0 0 0 0 0 Less: Other Income (8) 0 0 0 0 0 16,675 17,998 16,170 15,279 19,980 17,704PRUDENTIAL 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