Decision details

Capital Programmes Quarter 2 Finance Report 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet:


A     Acknowledges the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes for the second quarter of 2015/16 (as at 27 September 2015) as follows:


            (i)        Housing Capital Programme projected variation of £1,946,000 below the revised budget (representing -7.2%).


          (ii)        Non-Housing Capital Programme projected variation of £162,000 above the revised budget (representing 2.4%).


B    Acknowledges the performance in delivering the capital programmes, as summarised in Tables 2 and 5 of the report submitted (reference paragraphs 7 and 19).


C    RECOMMENDS to Full Council the following to the respective Capital Programmes:


            (i)        Approves carryovers to 2016/17 from the Housing Capital Programme of £1.9m (reference paragraph 6 of the report submitted).


          (ii)        Inclusion of a new business case in the Non-Housing Programme totalling £15,000 (reference paragraph 14 of the report submitted).


         (iii)        Approves carryovers to 2016/17 from the Non-Housing Capital Programme of £784,000 (reference paragraph 15 of the report submitted).

Publication date: 11/12/2015

Date of decision: 10/12/2015

Decided at meeting: 10/12/2015 - Cabinet

Accompanying Documents: