Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
A Cabinet noted the progress in the delivery of the Council’s Housing and Non Housing Capital Programmes as at Quarter 1 (30 June 2020) as follows:
i) The Housing Capital Programme (HCP) current budget is £34.635 million which includes £6.896 million carried forward from 2019/20. Due to the delay in the start of capital work in 2020/21 it is anticipated that further re-profiling will be required with future reports detailing proposed programme changes into 2021/22 and subsequent years.
ii) The Non-Housing Capital Programme (NHCP) current budget is £14.129 million which includes £3.075 million carried forward from 2019/20. Due to the delay in the start of capital work in 2020/21 it is estimated that capital expenditure will be £13.685 million with the balance re-profiled into 2021/22.
Report author: Simon Freeman
Publication date: 11/09/2020
Date of decision: 10/09/2020
Decided at meeting: 10/09/2020 - Cabinet