Decision details

Capital Programmes, Quarter 2 Finance Report 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet noted:


A     The progress in the delivery of the Council’s Housing and Non Housing Capital Programmes as at Quarter 1 (30 September 2018) as follows:


             i)        Housing Capital Programme –forecast outturn of £19,819,000 (Original Estimate: £18,804,000).


            ii)        Non Housing Capital Programme – forecast outturn of £13,268,000 (Original Estimate: £15,250,000).


B    That the cost of providing three council homes at The Readings is likely to be £876,000 spanning three financial years, and that the first portion of the project will incur £147,000 in 2018/19 financed by retained receipts (£44,100) and HRA resources (£102,900).

Report author: Simon Freeman

Publication date: 07/12/2018

Date of decision: 06/12/2018

Decided at meeting: 06/12/2018 - Cabinet

Accompanying Documents: