Capital Programmes, Quarter 2 Finance Report 2017/18
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Period 6 (1 October 2017) as follows:
(i) Housing Capital Programme – forecast outturn of £22,601,000 (original estimate £18,530,000).
(ii) Non-Housing Capital Programme – a forecast outturn of £11,368,000 (original estimate £5,425,000).
B Approved two new business cases in respect of the Non-Housing Capital Programme:
(i) Latton Bush Centre refurbishment of the Child Health Offices (office 29) in order to bring up to a lettable standard (£20,000), funded from approved budget for the refurbishment of the archive room; work which is no longer required.
(ii) To install Sensory Play Equipment within the Learning Centre and in the wider Town Park, fully grant funded by ECC Short Breaks (£33,000).
Report author: Simon Freeman
Publication date: 08/12/2017
Date of decision: 07/12/2017
Decided at meeting: 07/12/2017 - Cabinet