Issue - meetings

Capital Programmes 2021/22 - 2023/24

Meeting: 03/02/2022 - Council (Item 77)

77 Referral from Cabinet - Capital Programmes 2021/22 - 2023/24 pdf icon PDF 465 KB

Cabinet recommended to Full Council that it:

 

     i)        Approve the 2022/23 Housing Capital Programme (HCP) totalling £30.169 million as set out in Appendix 1 to the report.

 

    ii)        Approve of the inclusion in the Housing Capital Programme of an additional £25.939 million over 6 years for a Housing “Catch up Stock Need” as set out in Table 2 of the report.

 

   iii)        Approve the updated New Build programme as set out in Table 3 of the report, noting the removal of £155,000 expenditure incurred for both the Stackfield and Brenthall Towers schemes which are not proceeding.

 

   iv)        Approve the 2022/23 Non Housing Capital Programme totalling £18.603 million (attached as Appendix 2 to the report), noting the additional £2.19 million investment in response to Business Cases received as detailed in Table 11 of the report.

Minutes:

Cabinet recommended to Full Council that it:

 

      i)        Approve the 2022/23 Housing Capital Programme (HCP) totalling £30.169 million as set out in Appendix 1 to the report.

 

     ii)        Approve of the inclusion in the Housing Capital Programme of an additional £25.939 million over 6 years for a Housing “Catch up Stock Need” as set out in Table 2 of the report.

 

    iii)        Approve the updated New Build programme as set out in Table 3 of the report, noting the removal of £155,000 expenditure incurred for both the Stackfield and Brenthall Towers schemes which are not proceeding.

 

   iv)        Approve the 2022/23 Non Housing Capital Programme totalling £18.603 million (attached as Appendix 2 to the report), noting the additional £2.19 million investment in response to Business Cases received as detailed in Table 11 of the report.

 

Proposed by Councillor James Leppard (seconded by Councillor Russell Perrin) it was:

 

RESOLVED that the above recommendations be approved.


Meeting: 27/01/2022 - Cabinet (Item 117)

117 Capital Programmes 2021/22 - 2023/24 pdf icon PDF 465 KB

Decision:

RESOLVED that Cabinet recommended to Full Council to:

 

A     Approve the 2022/23 Housing Capital Programme (HCP) totalling £30.169 million as set out in Appendix 1 to the report.

 

B    Approve of the inclusion in the Housing Capital Programme of an additional £25.939 million over 6 years for a Housing “Catch up Stock Need” as set out in Table 2 of the report.

 

C    Approve the updated New Build programme as set out in Table 3 in the report, noting the removal of £155,000 expenditure incurred for both the Stackfield and Brenthall Towers schemes which are not proceeding.

 

D    Approve the 2022/23 Non Housing Capital Programme totalling £18.603 million (attached as Appendix 2 to the report), noting the additional £2.19 million investment in response to Business Cases received as detailed in Table 11 of the report.

Minutes:

Cabinet received a report on the Capital Programmes 2021-22 to 2023/24.

 

Proposed by Councillor James Leppard (seconded by Councillor Simon Carter) it was:

 

RESOLVED that Cabinet recommended to Full Council to:

 

A     Approve the 2022/23 Housing Capital Programme (HCP) totalling £30.169 million as set out in Appendix 1 to the report.

 

B    Approve of the inclusion in the Housing Capital Programme of an additional £25.939 million over 6 years for a Housing “Catch up Stock Need” as set out in Table 2 of the report.

 

C    Approve the updated New Build programme as set out in Table 3 in the report, noting the removal of £155,000 expenditure incurred for both the Stackfield and Brenthall Towers schemes which are not proceeding.

 

D    Approve the 2022/23 Non Housing Capital Programme totalling £18.603 million (attached as Appendix 2 to the report), noting the additional £2.19 million investment in response to Business Cases received as detailed in Table 11 of the report.