Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Noted the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 2 2022/23 as follows:
i) The current budget is £34.715 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 2 is £23.935 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 2 2022/23 as follows:
i) The current budget is £22.846 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 2 is £19.325 million as set out in Appendix 2 to the report.
C Approved the inclusion in the HCP budget of an additional £835,542 for the purchase of land at Parnall Road. Expenditure is to be fully financed from a Section 106 agreement.
Report author: Simon Freeman
Publication date: 02/12/2022
Date of decision: 01/12/2022
Decided at meeting: 01/12/2022 - Cabinet