Decision details

RESOLVED that Cabinet:

A    Notes the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 1 2022/23 as follows:

             i)        The current budget is £39.395 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 1 is £34.715 million as set out in Appendix 1 to the report.

B    Notes the progress in the delivery of the Council’s Non-Housing Capital Programme (NHCP) as at Quarter 1 2022/23 as follows:

             i)        The current budget is £22.786 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 1 is £22.786 million as set out in Appendix 2 to the report.

C    Approves the inclusion in the NHCP budget of an additional £60,083 for the installation of electric vehicle charge points within Harlow Council owned Car Parks. Expenditure is to be fully financed from a grant from The Office for Zero Emission Vehicles.