Decision details
Annual Review of Council Housebuilding Programme
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED that Cabinet noted:
A The review and update of the Council House Building Programme (CHBP) as agreed at Cabinet in March 2022.
B The outcome of both Internal Audit and Homes England Funding Audit.
C The progress in establishing the Council House Building Programme (CHBP) Governance & Delivery Processes.
Report author: Andrew Bramidge
Publication date: 24/03/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Cabinet
Accompanying Documents:
- Council House Building Update Report
PDF 483 KB - Appendix 1 - CHBP Process Document (Jan 2023)
PDF 480 KB
- Appendix 2 - CHBP Risk Register
PDF 142 KB
- Appendix 3 - A to Z of development_FINAL 220921 v2.pdf
PDF 4 MB
- Appendix 4 - Final Audit Report-Council House Building Programme 2022-23 (issued 3 Nov 2022)
PDF 193 KB
- Appendix 5 - Internal Audit Recommendation tracker_CHBP
PDF 112 KB
- Appendix 6 - Homes England Compliance Audit Report
PDF 88 KB
- Appendix 7 - CHBP Phase 2 List
PDF 491 KB