Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Noted the outturn of the Council’s Housing and Non Housing Capital Programmes as at 31 March 2019 detailed as follows:
i) Housing Capital Programme expenditure of £17,205,000 against an approved revised budget of £19,513,000.
ii) Non Housing Capital Programme expenditure of £10,422,000 against an approved revised budget of £14,903,000.
B Approved the carryover of Housing Capital programme schemes to 2019/20 of £3,608,000 to meet capital commitments.
C Approved the carryover of Non Housing Capital Programme schemes to 2018/19 of £1,216,000 to meet statutory and agreed capital commitments in the core programme and £260,000 to meet commitments in respect of the Enterprise Zone.
D Recognised the operational performance which has been achieved across all Council services during 2018/19.
Report author: Simon Freeman
Publication date: 18/07/2019
Date of decision: 18/07/2019
Decided at meeting: 18/07/2019 - Cabinet