Issue - meetings

Capital Programmes 2019/20 - 2021/22

Meeting: 30/01/2020 - Council (Item 50)

50 Referral from Cabinet - Capital Programmes 2019/20 - 2021/22 pdf icon PDF 376 KB

Cabinet recommended to Full Council that:

 

Housing Capital Programme

 

     i)        The Housing Capital Programme 2019/20 revised outturn of £23,005,000, as set out in Table 2 of the report is noted.

 

    ii)        The Housing Capital programme 2020/21 of £27,739,000, as set out in Table 5 of the report is approved, including £10.2 million of external borrowing in 2020/21 and a further £8.7 million in the following two years to support building council homes. Total borrowing £18.9 million.

 

Non Housing Capital Programme

 

   iii)        The revised Non Housing Capital Programme 2019/20 of £13,738,000, as set out in Table 6 of the report is noted.

 

   iv)        The Non Housing Capital Programme for 2020/21 £11,048,000 including the Enterprise Zone (Modus), £5,363,000, and Elm Hatch £1,185,000, as set out in Table 10 of the report is approved.

 

    v)        External borrowing of £13.8 million is approved to support the Non Housing Capital Programme in 2020/21 and a further £10.2 million in respect of the Housing Capital Programme.

Minutes:

Cabinet recommended to Full Council that:

 

Housing Capital Programmes

 

A     The Housing Capital Programme 2019/20 revised outturn of £23,005,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2020/21 of £27,739,000, as set out in Table 5 of the report is approved, including £10.2 million of external borrowing in 2020/21 and a further £8.7 million in the following two years to support building council homes. Total borrowing £18.9 million.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2019/20 of £13,738,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2020/21 £11,048,000 including the Enterprise Zone (Modus), £5,363,000, and Elm Hatch £1,185,000, as set out in Table 10 of the report is approved.

 

E     External borrowing of £13.8 million is approved to support the Non Housing Capital Programme in 2020/21 and a further £10.2 million in respect of the Housing Capital Programme.

 

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

 

RESOLVED that the recommendations above be approved.


Meeting: 23/01/2020 - Cabinet (Item 110)

110 Capital Programmes 2019/20 - 2021/22 pdf icon PDF 376 KB

Decision:

RESOLVED that Cabinet recommends to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital Programme 2019/20 revised outturn of £23,005,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2020/21 of £27,739,000, as set out in Table 5 of the report is approved, including £10.2 million of external borrowing in 2020/21 and a further £8.7 million in the following two years to support building council homes. Total borrowing £18.9 million.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2019/20 of £13,738,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2020/21 £11,048,000 including the Enterprise Zone (Modus), £5,363,000, and Elm Hatch £1,185,000, as set out in Table 10 of the report is approved.

 

E     External borrowing of £13.8 million is approved to support the Non Housing Capital Programme in 2020/21 and a further £10.2 million in respect of the Housing Capital Programme.

Minutes:

The Cabinet received a report on the outturn for 2019/20 and proposed programmes for 2020/21.

 

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

 

RESOLVED that Cabinet recommends to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital Programme 2019/20 revised outturn of £23,005,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2020/21 of £27,739,000, as set out in Table 5 of the report is approved, including £10.2 million of external borrowing in 2020/21 and a further £8.7 million in the following two years to support building council homes. Total borrowing £18.9 million.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2019/20 of £13,738,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2020/21 £11,048,000 including the Enterprise Zone (Modus), £5,363,000, and Elm Hatch £1,185,000, as set out in Table 10 of the report is approved.

 

E     External borrowing of £13.8 million is approved to support the Non Housing Capital Programme in 2020/21 and a further £10.2 million in respect of the Housing Capital Programme.