Issue details

Security, Health & Safety Compliance - Homesafe Works Request for Additional Budget

Cabinet is requested to:


1.     Give authority to officers to increase the programme budget above £2.4m for an additional £1.6m.  This is to be funded entirely from HRA capital resources in the second project budget year 2022-2023.


2.     Delegated authority to extend the legal contract with the successful tenderer to encompass the full scope of works as tendered with the Corporate Community Director - Housing, in consultation with the Portfolio Holders for Housing and Finance & Resources.


Decision type: Key

Reason Key: Expenditure and Ward;

Decision status: Recommendations Approved

Wards/Areas affected: (All Wards/Areas);

Notice of proposed decision first published: 25/08/2021

Anticipated restriction: Part exempt  - View reasons

Category: Community;

Urgent: No;

Decision due: 21 October 2021 by Cabinet

Lead Member: Councillor Graham Henson; Councillor Phillip O'Dell

Lead member: Housing Portfolio Holder, Leader

Lead director: Julian Higson

Department: Community Directorate

Contact: Divisional Director, Housing Services Email: , Tel: 020 8424 1339.

Consultation process

Corporate Strategic Board, Portfolio Holder for Housing, Portfolio Holder for Finance and Resources.


Agenda items


  • Agenda report and any related appendices.