Decision details

RESOLVED that Cabinet:

A     Notes the progress made in the delivery of the Council’s Housing and Non Housing Capital Programmes as at 28 June 2015 detailed as follows:

(i)    Housing Capital Programme expenditure of £3,708,000 against profiled expenditure of £3,456,000 and the projected outturn for 2015/16 of £27,049,000 (original estimate £26,772,000).

(ii)  Non Housing Capital Programme expenditure of £757,000 against profiled expenditure of £846,000 and a projected outturn for 2015/16 of £6,939,000 (original estimate £5,840,000).

B    Acknowledges the performance in delivering the capital programmes.

C    RECOMMENDS to Council that it approves:

(i)    The revised Housing Capital Programme outturn at Quarter One.

(ii)  The inclusion of four new business cases in the Non Housing Capital Programme totalling £107,000, as outlined in paragraph 28 of the report submitted.