Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Noted that the Housing Capital Programme (HCP) projected outturn for 2020/21 is £22.618 million as set out in Appendix 1 to the report.
B Approved the £11.354 million re-profiling of the 2020/21 HCP into 2021/22.
C Noted that the Non-Housing Capital Programme (NHCP) projected outturn for 2020/21 is £15.201 million as set out in Appendix 2 to the report.
D Approved the £1.524 million re-profiling of the 2020/21 NHCP into 2021/22.
E Approved the inclusion in the NHCP budget an additional provision of £670,000 to facilitate the loan to HTS Ltd to purchase 43 new vehicles, The loan was approved by Cabinet on 5 December 2019 (Minute reference 92(a)A).
Report author: Simon Freeman
Publication date: 26/03/2021
Date of decision: 25/03/2021
Decided at meeting: 25/03/2021 - Cabinet