Decision details

RESOLVED that Cabinet:

A     Noted that the Housing Capital Programme (HCP) projected outturn for 2020/21 is £22.618 million as set out in Appendix 1 to the report.

B    Approved the £11.354 million re-profiling of the 2020/21 HCP into 2021/22.

C    Noted that the Non-Housing Capital Programme (NHCP) projected outturn for 2020/21 is £15.201 million as set out in Appendix 2 to the report.

D    Approved the £1.524 million re-profiling of the 2020/21 NHCP into 2021/22.

E     Approved the inclusion in the NHCP budget an additional provision of £670,000  to facilitate the loan to HTS Ltd to purchase 43 new vehicles, The loan was approved by Cabinet on 5 December 2019 (Minute reference 92(a)A).