Decision details

Capital Programmes, Quarter 2 Finance Report 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A     Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Period 6 (1 October 2017) as follows:


            (i)        Housing Capital Programme – forecast outturn of £22,601,000 (original estimate £18,530,000).


          (ii)        Non-Housing Capital Programme – a forecast outturn of £11,368,000 (original estimate £5,425,000).


B    Approved two new business cases in respect of the Non-Housing Capital Programme:


            (i)        Latton Bush Centre refurbishment of the Child Health Offices (office 29) in order to bring up to a lettable standard (£20,000), funded from approved budget for the refurbishment of the archive room; work which is no longer required.


          (ii)        To install Sensory Play Equipment within the Learning Centre and in the wider Town Park, fully grant funded by ECC Short Breaks (£33,000).

Report author: Simon Freeman

Publication date: 08/12/2017

Date of decision: 07/12/2017

Decided at meeting: 07/12/2017 - Cabinet

Accompanying Documents: