Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
The Report will advise of the amount of
funding allocated from the Regional Housing Board for this current
Financial Year 08/09. It will then recommend that the funding be
split three ways between the Winning Back Morecambe's West End
Masterplan, the Poulton Renewal Area and the Disabled Facilities
Grant Budget.
(Cabinet Member with Special Responsibility Councillor David Kerr)
The Corporate Director (Community Services) submitted a report seeking the approval of Cabinet for the allocation of the Regional Housing Board funding between the Winning Back Morecambe’s West End, Poulton Renewal Area and Disabled Facilities Grants (DFG).
The options, options analysis, including risk assessment were set out in the report as follows:
To continue with the Council’s commitment to providing Disabled Facilities Grants it was suggested that in 2008/09 £323,333 (mandatory) and £39,667 (discretionary) grant be ‘top-sliced’ from the Regional Housing Board allocation. The remaining £918,000 to be split between Winning Back Morecambe’s West End and the Poulton Renewal Area. In future years, the discretionary element of the DFG’s would cease to be provided from this source.
|
|
2008/09 £’000 |
2009/10 £’000 |
2010/11 £’000 |
Allocation (assumed continuation at 08/09 level)
|
|
1,281 |
1,281 |
1,281 |
DFG Proposed Budget
|
|
363 |
323 |
323 |
Available for Housing Regeneration
|
|
918 |
958 |
958 |
Option 1 (as Existing – 60% WE 40% Poulton)
|
West End Poulton |
551 367 |
575 383 |
575 383 |
Option 2 (70% WE 30% Poulton) |
West End Poulton
|
643 275 |
670 287 |
670 287 |
Option 3 (recommended proposal) 75% WE 25% Poulton. The Poulton allocation reducing to reflect programme completion. |
West End Poulton
|
689 230
|
718 239
|
718 239
|
The Officer preferred option was Option 3.
It was moved by Councillor David Kerr and seconded by Councillor Shirley Burns:-
“That the recommendation, as set out in the report, be approved.”
Members then voted as follows.
Resolved Unanimously:
(1) That Option 3 and the Disabled Facilities Grant funding from the capital allocation of the Regional Housing Board be approved, and that the Capital Programme be updated accordingly.
Officers responsible for effecting the decision:
Corporate Director (Community Services).
Head of Health and Strategic Housing.
Head of Financial Services
Reason for making the decision:
The decision is consistent with previous Cabinet decisions and will continue to support the Winning Back Morecambe’s West End, Poulton Renewal Area and Disabled Facilities Grants.
Publication date: 10/07/2008
Date of decision: 08/07/2008
Decided at meeting: 08/07/2008 - Cabinet
Accompanying Documents: