Decision details

Capital Programmes Quarter 1 Finance Report 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A         Acknowledges the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes for the first quarter of 2016/17 as follows:


(i) Housing Capital Programme – a forecast outturn of £23,734,000 which is £1.0 million less than the agreed 2016/17 programme.


(ii) Non-Housing Capital Programme – a forecast outturn of £7,019,000 which is £134,000 below the approved programme for 2016/17.


B         Approves the revision to the Housing Capital Programme and the movement of £1.0 million of External works programme to 2017/18 as set out in Paras 4 and 5.


C         Approves


(i) A business case for the development of offices at Latton Bush Centre by the current tenants, reference Annex 13, re-aligning £33,000 of funding already earmarked for the Centre.


(ii) A revised contribution of £86,000 (being an increase of £16,000) for the work at Fernhill Travellers Site, reference paragraph 13 and Annex 14.



Report author: Simon Freeman

Publication date: 19/09/2016

Date of decision: 15/09/2016

Decided at meeting: 15/09/2016 - Cabinet

Accompanying Documents: