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Capital Programme

Requested on
Wed 17th April, 2013
Reference
FOI 2895
Resolution
Information provided

Question

1) Please state your LA’s Planned Capital Work Schedule for the next 30 years, by number of components, in a similar format to that shown below in fig 1.

2) Please state what lifecycle assumptions you have made about the different components in your Asset Management Plan (for example ‘Kitchens: 15 years’), indicating the assumed component replacement cost shown in fig 2:

Answer

1. The Council’s HRA Business Plan (http://www.charnwood.gov.uk/files/papers/cnl_27_february_2012_item_064_housing_revenue_account_business_plan_2012_2042/Cnl%2027%20February%202012%20Item%2006.4%20Housing%20Revenue%20Account%20Business%20Plan%202012-2042.pdf models the income available and expenditure necessary over a thirty year period and identifies the assumptions on which the modelling is based.  The plan was approved by Council in February 2012.  A review is programmed for later this year.  This is the current level of detail that is available over the thirty year period.
Each year the Council approves a Housing Capital Improvement Programme for the year.  The programme for 2013/14 was agreed by the Council’s Cabinet in March 2013 (http://www.charnwood.gov.uk/files/papers/cab_14_march_2013_item_10_housing_capital_investment_programme_2013_14/Cab%2014%20March%202013%20Item%2010%20Housing%20Capital%20Investment%20Programme%202013-14.pdf) but there are likely to be some amendments considered by the Cabinet at its June meeting for which an agenda is due to be published next week (http://www.charnwood.gov.uk/committees/cabinet).
2. In addition the Council has modelled its programme over the next five years including lifecycle and unit rates.  This information is set out in the table below.
Programme Unit rate Lifecycle 2013-14 2014-2015 2015-2016 2016-2017 2017-2018
Element    years  units  units   units   units   units
Kitchens £3,250.00 20 700 812 700 715 600
Bathrooms £1,800.00 30 700 631 700 705 625
Electrical Upgrades £1,800.00 30 900 958 1,000 1,000 900
Windows £2,500.00 40 50 94 100 101 230
Central Heating £3,500.00 15 600 200 250 250 250
Door Replacement £998.00 40 610 295 600 600 600
Roofing £4,200.00 50 41 149 96 100 150

1. The Council’s HRA Business Plan (http://www.charnwood.gov.uk/files/papers/cnl_27_february_2012_item_064_housing_revenue_account_business_plan_2012_2042/Cnl%2027%20February%202012%20Item%2006.4%20Housing%20Revenue%20Account%20Business%20Plan%202012-2042.pdf models the income available and expenditure necessary over a thirty year period and identifies the assumptions on which the modelling is based.  The plan was approved by Council in February 2012.  A review is programmed for later this year.  This is the current level of detail that is available over the thirty year period.
Each year the Council approves a Housing Capital Improvement Programme for the year.  The programme for 2013/14 was agreed by the Council’s Cabinet in March 2013 (http://www.charnwood.gov.uk/files/papers/cab_14_march_2013_item_10_housing_capital_investment_programme_2013_14/Cab%2014%20March%202013%20Item%2010%20Housing%20Capital%20Investment%20Programme%202013-14.pdf) but there are likely to be some amendments considered by the Cabinet at its June meeting for which an agenda is due to be published next week (http://www.charnwood.gov.uk/committees/cabinet).
2. In addition the Council has modelled its programme over the next five years including lifecycle and unit rates.  This information is set out in the table below.
Programme Unit rate Lifecycle 2013-14 2014-2015 2015-2016 2016-2017 2017-2018
Element    years  units  units   units   units   units
Kitchens £3,250.00 20 700 812 700 715 600
Bathrooms £1,800.00 30 700 631 700 705 625
Electrical Upgrades £1,800.00 30 900 958 1,000 1,000 900
Windows £2,500.00 40 50 94 100 101 230
Central Heating £3,500.00 15 600 200 250 250 250
Door Replacement £998.00 40 610 295 600 600 600
Roofing £4,200.00 50 41 149 96 100 150

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