Decision details

RESOLVED that it was recommended to Full Council that:

Housing Capital Programme

A     The Housing Capital programme 2018/19 as set out in Appendices A and B to the report, be approved.

B    The forecast programme for the period 2019/20 to 2022/23, as set out in Appendices A and B to the report, be noted.

C    The Housing Capital Programme 2017/18 revised outturn of £20,777,000 be approved.

Non Housing Capital Programme

D    The Non Housing Capital Programme for 2018/19, as set out in Appendices C and D to the report, be approved.

E     The Non Housing Capital Programme forecast for 2019/20 to 2022/23, as set out in Appendices C and D to the report, be noted.

F     Aggregate borrowing of £8,510,000 up to 31 March 2018, and a further £9,785,000, in 2018/19 to be approved to support the Non Housing Capital Programme.

G    The revised Non Housing Capital Programme 2017/18, as set out in paragraphs 21 to 30 of the report, be approved.