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 3 2022/23 as follows:
i) The current budget is £24.770 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 3 is £27.078 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 3 2022/23 as follows:
i) The current budget is £19.325 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 3 is £34.800 million as set out in Appendix 2 to the report.
C Approved the inclusion in the NHCP budget of an additional £71,000 for the installation of CCTV at various underpasses. Expenditure is to be fully financed from external grant.
Report author: Simon Freeman
Publication date: 24/03/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Cabinet