Issue - meetings

Capital Programmes, Quarter 1 Finance Report 2022/23

 

 

Meeting: 22/09/2022 - Cabinet (Item 47)

47 Capital Programmes, Quarter 1 Finance Report 2022/23 pdf icon PDF 431 KB

Decision:

RESOLVED that Cabinet:

 

A    Notes the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 1 2022/23 as follows:

 

             i)        The current budget is £39.395 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 1 is £34.715 million as set out in Appendix 1 to the report.

 

B    Notes the progress in the delivery of the Council’s Non-Housing Capital Programme (NHCP) as at Quarter 1 2022/23 as follows:

 

             i)        The current budget is £22.786 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 1 is £22.786 million as set out in Appendix 2 to the report.

 

C    Approves the inclusion in the NHCP budget of an additional £60,083 for the installation of electric vehicle charge points within Harlow Council owned Car Parks. Expenditure is to be fully financed from a grant from The Office for Zero Emission Vehicles.

Minutes:

Cabinet received the Quarter 1 Capital Programmes report for 2022/23.

 

Proposed by Councillor Russell Perrin (seconded by Councillor Dan Swords):

 

RESOLVED that Cabinet:

 

A    Notes the progress and forecasts in the delivery of the Council’s Housing Capital Programme (HCP) as at Quarter 1 2022/23 as follows:

 

                             i)        The current budget is £39.395 million, including £2.762 million carried forward from 2021/22. The projected outturn at Quarter 1 is £34.715 million as set out in Appendix 1 to the report.

 

B    Notes the progress in the delivery of the Council’s Non-Housing Capital Programme (NHCP) as at Quarter 1 2022/23 as follows:

 

                             i)        The current budget is £22.786 million, including £4.066 million carried forward from 2021/22. The projected outturn at Quarter 1 is £22.786 million as set out in Appendix 2 to the report.

 

C    Approves the inclusion in the NHCP budget of an additional £60,083 for the installation of electric vehicle charge points within Harlow Council owned Car Parks. Expenditure is to be fully financed from a grant from The Office for Zero Emission Vehicles.