Decision details

RESOLVED that Cabinet recommends to Full Council that:

A     The Housing Capital Programme (HCP) 2021/22 as set out in Appendix 1 to the report.

B    The inclusion in the Non Housing Capital Programme (NHCP) of an additional provision of £618,000 to finance the Town Wide Paddling Pools and Staple Tye Splash Park improvements. Consequently the 2020/21 revised budget will increase by £152,000 and the 2021/22 estimates by £466,000.

C    The inclusion in the NHCP a provision of £3.56 million for additional capital expenditure at the Enterprise Zone funded by grant from the South East Local Enterprise Partnership (SELEP) Getting Building Fund. Consequently the 2020/21 revised budget will increase by £200,000 and the 2021/22 estimates by £3.36 million.

D    The NHCP bids for £5.57 million additional investment in 2021/22 as set out in Table 10 of the report.

E     The NHCP 2021/22 as set out in Appendix 2 to the report.