Capital Programmes, Quarter 2 Finance Report 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet noted:
A The progress in the delivery of the Council’s Housing and Non Housing Capital Programmes as at Quarter 1 (30 September 2018) as follows:
i) Housing Capital Programme –forecast outturn of £19,819,000 (Original Estimate: £18,804,000).
ii) Non Housing Capital Programme – forecast outturn of £13,268,000 (Original Estimate: £15,250,000).
B That the cost of providing three council homes at The Readings is likely to be £876,000 spanning three financial years, and that the first portion of the project will incur £147,000 in 2018/19 financed by retained receipts (£44,100) and HRA resources (£102,900).
Report author: Simon Freeman
Publication date: 07/12/2018
Date of decision: 06/12/2018
Decided at meeting: 06/12/2018 - Cabinet