Decision details

RESOLVED that Cabinet:

A     Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Period 9 (31 December 2017) as follows:

             i)        Housing Capital Programme – forecast outturn of £14,098,000 (original estimate £18,530,000).

            ii)        Non-Housing Capital Programme – a forecast outturn of £8,948,000 (original estimate £5,425,000).

B    Approved the inclusion in the Non-Housing Capital Programme of a business case for:

             i)        Works to alleviate flooding in the Sumners Area through infrastructure and drainage works (£58,000). This is fully grant funded by the County Council from the Community Flood Improvement Fund.