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Decision details

virement of funds within housing capital programmes.

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report sets out and seeks approval for the virement of funds within the housing capital programme in relation to works at the High Rise blocks and in particular the Soil pipe replacements.


Report of the Portfolio Holder for Housing and Planning to agree the virement of funds from within existing budgets to enable payment for the Soil Ventilation Pipe works project which has overspent budget by £215,000.00 due to unforeseen additional works identified as the project has progressed. Virements of budgets of a value greater than £100,000.00 requires Cabinet approval.



That Cabinet




Agreed the virement of funds from existing underspent budgets within the 2023/2024 Capital programme as set out below:


·        £124,250 from CR4028 (High Rise Refuse Chute Renewals).

·        £90,750 from CR4024 (High Rise Ventilation).





(Moved by Councillor S Smith and seconded by Councillor P Thompson)






Report author: Trevor Wylie

Publication date: 09/11/2023

Date of decision: 26/10/2023

Decided at meeting: 26/10/2023 - Cabinet

Effective from: 07/11/2023

Accompanying Documents: