Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Notes the progress in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 1 2021/22 as follows:
i) The current budget is £38.922 million, including £1.25 million carried forward from 2020/21. The projected outturn at Quarter 1 is £34.249 million as set out in Appendix 1 to the report.
B Noted the progress in the delivery of the Council’s Non Housing Capital Programme (NHCP) as at Quarter 1 2021/22 as follows:
i) The current budget is £23.328 million, including £3.984 million carried forward from 2020/21. The projected outturn at Quarter 1 is £18.302 million as set out in Appendix 2 to the report.
C Noted that various delays encountered across both the Housing and Non Housing Capital Programmes, many of which are as a direct result of the Pandemic, mean it is anticipated that further re-profiling will be required at Quarter 2 2021/22.
D Approved the inclusion in the NHCP budget of an additional £17,760 for the purchase of tablets and the use of a Mobile Canvasser Application for Electoral Registration, Canvass and Elections. Expenditure is to be financed from the annual IER grant and an approved Revenue carry over from 2020/21.
Report author: Simon Freeman
Publication date: 10/09/2021
Date of decision: 09/09/2021
Decided at meeting: 09/09/2021 - Cabinet