Issue - meetings

Capital Programme, Quarter 3 Finance Report 2021/22

 

 

Meeting: 03/03/2022 - Cabinet (Item 138)

138 Capital Programme, Quarter 3 Finance Report 2021/22 pdf icon PDF 402 KB

Decision:

RESOLVED that:

 

A     Approves revised budgets at Quarter 3 as detailed below:

 

i)              The current budget for the Housing Capital Programme (HCP) is £27.332 million. The forecast outturn and proposed revised budget at  Quarter 3 is £20.712 million comprising; £17.618 million for the Core Housing programme and £3.094 million for New Build developments.

 

ii)             The current budget for the Non Housing Capital Programme (NHCP) is  £11.796million. The forecast outturn and proposed revised budget for  Quarter 3 is £11.698million.

 

B     Approves the re-profiling of £6.465million in the Housing Capital programme, as detailed in Appendix A.

 

C     Approves the re-profiling of £117,000 in the Non-Housing Capital programme, as detailed in Appendix B.

 

D     Approves the inclusion in the Non-Housing Capital Programme of £22,000 for  the installation of CCTV at various underpasses throughout the town. This scheme is fully grant funded by Essex Police.

Minutes:

Cabinet received the Capital Programme Finance report for Quarter 3 2021/22.

 

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

 

RESOLVED that:

 

A     Approves revised budgets at Quarter 3 as detailed below:

 

i)              The current budget for the Housing Capital Programme (HCP) is £27.332 million. The forecast outturn and proposed revised budget at  Quarter 3 is £20.712 million comprising; £17.618 million for the Core Housing programme and £3.094 million for New Build developments.

 

ii)             The current budget for the Non Housing Capital Programme (NHCP) is  £11.796million. The forecast outturn and proposed revised budget for  Quarter 3 is £11.698million.

 

B     Approves the re-profiling of £6.465million in the Housing Capital programme, as detailed in Appendix A.

 

C     Approves the re-profiling of £117,000 in the Non-Housing Capital programme, as detailed in Appendix B.

 

D     Approves the inclusion in the Non-Housing Capital Programme of £22,000 for  the installation of CCTV at various underpasses throughout the town. This scheme is fully grant funded by Essex Police.