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 1 (30 June 2019) as follows:

i)              Housing Capital Programme – forecast outturn £23,743,000 (original estimate £24,044,000).

ii)             Non Housing Capital Programme – forecast outturn £15,618,000 (original estimate £11,156,000). The outturn includes a new budget for work to Enterprise Zone Plot H “Modus” approved by Cabinet on 20 June 2019 with a £7.2 million budget as set out in Annex A14 to the report.

B     Approved the revised Housing Capital Programme for 2019/20 outlined in paragraph 19 to the report.