Decision details

RESOLVED that Cabinet:

A    Noted that the Housing Capital Programme (HCP) final outturn for 2021/22 is £18.522 million as set out in Appendix 1 to the report.

B    Approved £2.762 million reprofiling of capital schemes from 2021/22 HCP into 2022/23 as set out in Appendix 2 to the report.

C    Noted that the Non-Housing Capital Programme (NHCP) final outturn for 2021/22 is £7.686 million as set out in Appendix 3 to the report.

D    Approved the £4.163 million reprofiling of capital schemes from 2021/22 NHCP into 2022/23 as set out in Appendix 4 to the report.

E     Noted the balance of £13.018 million of retained Right to Buy (RTB) receipts held as at 31 March 2022 in order to finance the new build programme as set out in Appendix 5 to the report.