Issue - meetings

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.

Cabinet received a report which set out the outturn of the Council’s Housing and Non Housing Capital programmes for 2018/19.

Proposed by Councillor Mike Danvers (seconded by Councillor Mark Wilkinson) it was:

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.