Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Notes the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at 1 January 2017 as follows:
(i) Housing Capital Programme – forecast outturn of £21,097,000 (revised estimate £22,714,000).
(ii) Non-Housing Capital Programme – a forecast outturn of £6,320,000.
B Approves new business cases:
(i) Work to Stort Valley Ponds and Ditches funded by Essex County Council (paragraph 17 of the report).
(ii) Fuel Station Replacement at Mead Park Depot by a direct revenue contribution (paragraph 18 of the report).
(iii) Work to Mead Park Depot to comply with regulations as a part of the terms of a new lease to HTS (Property and Environment) Ltd, funded by a direct revenue contribution (paragraph 18 of the report).
(iv) Refurbishment of Nichols Field Multi-Use-Games-Area, funded from an approved budget underspend (paragraph 19 of the report).
(v) To construct a Pay and Display Car Park at River Way Car Park, funded from an approved budget underspend (paragraph 20 of the report).
(vi) Disabled toilet near Pets Corner/Walled Garden in the Town Park, fully funded by a grant of £105,000 from Essex County Council (paragraph 21 of the report)
C Approves the utilisation of up to £100,000 from the Regeneration and Enterprise Reserve as set out in the report to support town centre development work.
Report author: Simon Freeman
Publication date: 24/03/2017
Date of decision: 23/03/2017
Decided at meeting: 23/03/2017 - Cabinet