Capital Programmes, Quarter 3 Finance Report 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
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 Quarter 3 (30 December 2018) as follows:
(i) Housing Capital Programme –forecast outturn of £17,165,000 (original estimate £18,804,000).
(ii) Non-Housing Capital Programme – forecast outturn of £10,378,000 (original estimate £15,250,000).
B Approved the Business Case to restore Netteswell Pond, financed by a grant from Essex County Council £66,000 and budget virement from Townwide Flood Alleviation of £29,000.
C Approved a Business Case to renew the CCTV at the Bus Station at a cost of £10,000 to be funded in full from a revenue contribution.
Report author: Simon Freeman
Publication date: 29/03/2019
Date of decision: 28/03/2019
Decided at meeting: 28/03/2019 - Cabinet