Agenda item
Annual Review of Council Housebuilding Programme
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.
Minutes:
Cabinet received a report on the annual review of the council house building programme.
Proposed by Councillor Michael Hardware (seconded by Councillor James Leppard) it was:
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.
Supporting documents:
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Council House Building Update Report, item 135.
PDF 483 KB -
Appendix 1 - CHBP Process Document (Jan 2023), item 135.
PDF 480 KB
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Appendix 2 - CHBP Risk Register, item 135.
PDF 142 KB
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Appendix 3 - A to Z of development_FINAL 220921 v2.pdf, item 135.
PDF 4 MB
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Appendix 4 - Final Audit Report-Council House Building Programme 2022-23 (issued 3 Nov 2022), item 135.
PDF 193 KB
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Appendix 5 - Internal Audit Recommendation tracker_CHBP, item 135.
PDF 112 KB
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Appendix 6 - Homes England Compliance Audit Report, item 135.
PDF 88 KB
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Appendix 7 - CHBP Phase 2 List, item 135.
PDF 491 KB