Decision details

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.