Decision details

Capital Programmes, Quarter 3 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 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.

Report author: Simon Freeman

Publication date: 26/03/2018

Date of decision: 22/03/2018

Decided at meeting: 22/03/2018 - Cabinet

Accompanying Documents: