Decision details

RESOLVED that Cabinet recommends to Full Council that:

Housing Capital

A     The Housing Capital programme 2015/16 is approved, as set out in Appendices A and B of the report submitted.

B    The forecast programme for the period 2016/17 to 2019/20 is noted, as set out in Appendices A and B of the report submitted.

Non Housing Capital

C    The revised Non Housing Capital Programme 2014/15 is approved, as set out in paragraphs 30-43 of the report submitted.

D    The Non Housing Capital Programme for 2015/16 is approved, as set out in Appendices C and D of the report submitted.

E     The transfer of 3,581 garages to the General Fund and the implications for the Non Housing Capital Programme as detailed in paragraphs 22, 23 and 50 of the report submitted be noted.

F     Aggregate borrowing of £3,276 million up to 31 March 2015, and a further £1.772 million, in 2015/16 be approved to support the Non Housing Capital Programme.

G    The Non Housing Capital Programme forecast for 2016/17 to 2019/20 be noted, as set out in Appendices C and D of the report submitted.