Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
RESOLVED that Cabinet recommends to Full Council that:
A The Housing Capital Programme (HCP) 2021/22 as set out in Appendix 1 to the report.
B The inclusion in the Non Housing Capital Programme (NHCP) of an additional provision of £618,000 to finance the Town Wide Paddling Pools and Staple Tye Splash Park improvements. Consequently the 2020/21 revised budget will increase by £152,000 and the 2021/22 estimates by £466,000.
C The inclusion in the NHCP a provision of £3.56 million for additional capital expenditure at the Enterprise Zone funded by grant from the South East Local Enterprise Partnership (SELEP) Getting Building Fund. Consequently the 2020/21 revised budget will increase by £200,000 and the 2021/22 estimates by £3.36 million.
D The NHCP bids for £5.57 million additional investment in 2021/22 as set out in Table 10 of the report.
E The NHCP 2021/22 as set out in Appendix 2 to the report.
Report author: Simon Freeman
Publication date: 25/01/2021
Date of decision: 21/01/2021
Decided at meeting: 21/01/2021 - Cabinet