Decision details

Capital Programmes, Quarter 3 Finance Report 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


RESOLVED that Cabinet:


A     Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Quarter 3 (30 December 2018) as follows:


            (i)        Housing Capital Programme –forecast outturn of £17,165,000 (original estimate £18,804,000).


          (ii)        Non-Housing Capital Programme – forecast outturn of £10,378,000 (original estimate £15,250,000).


B    Approved the Business Case to restore Netteswell Pond, financed by a grant from Essex County Council £66,000 and budget virement from Townwide Flood Alleviation of £29,000.


C    Approved a Business Case to renew the CCTV at the Bus Station at a cost of £10,000 to be funded in full from a revenue contribution.

Report author: Simon Freeman

Publication date: 29/03/2019

Date of decision: 28/03/2019

Decided at meeting: 28/03/2019 - Cabinet

Accompanying Documents: