Issue - meetings

Capital Programme 2015/16 - 2019/20

 

 

Meeting: 05/02/2015 - Council (Item 72)

72 Capital Programmes 2014/15 - 2019/20 pdf icon PDF 415 KB

The 29 January 2015 Cabinet meeting recommended to Council that:

 

Housing Capital

 

      i.        the Housing Capital programme 2015/16 is approved, as set out in Appendices A and B of the report.

 

    ii.        the forecast programme for the period 2016/17 to 2019/20 is noted, as set out in Appendices A and B of the report.

 

Non Housing Capital

 

      i.        the revised Non Housing Capital Programme 2014/15 is approved, as set out in paragraphs 30-43 of the report.

 

    ii.        the Non Housing Capital Programme for 2015/16 is approved, as set out in Appendices C and D of the report.

 

   iii.        the transfer of 3,581 garages to the General Fund and the implications for the Non Housing Capital Programme as detailed in paragraphs 22, 23 and 50 of the report be noted.

 

   iv.        aggregate borrowing of £3,276 million up to 31 March 2015, and a further £1.772 million, in 2015/16 be approved to support the Non Housing Capital Programme.

 

     v.        the Non Housing Capital Programme forecast for 2016/17 to 2019/20 be noted, as set out in Appendices C and D of the report.

Minutes:

The Council received a report from the Cabinet that proposed Capital Programmes for 2014/15-2019/20.

 

Proposed by Councillor Tony Durcan (seconded by Councillor Mike Danvers):

 

RESOLVED that:

 

Housing Capital

 

i.              the Housing Capital programme 2015/16 is approved, as set out in Appendices A and B of the report.

 

ii.            the forecast programme for the period 2016/17 to 2019/20 is noted, as set out in Appendices A and B of the report.

 

Non Housing Capital

 

iii.           The revised Non Housing Capital Programme 2014/15 is approved, as set out in paragraphs 30-43 of the report.

 

iv.           The Non Housing Capital Programme for 2015/16 is approved, as set out in Appendices C and D of the report.

 

v.            The transfer of 3,581 garages to the General Fund and the implications for the Non Housing Capital Programme as detailed in paragraphs 22, 23 and 50 of the report is noted.

 

vi.           Aggregate borrowing of £3,276 million up to 31 March 2015, and a further £1.772 million, in 2015/16 is approved to support the Non Housing Capital Programme.

 

vii.          The Non Housing Capital Programme forecast for 2016/17 to 2019/20 is noted, as set out in Appendices C and D of the report.

Meeting: 29/01/2015 - Cabinet (Item 111)

111 Capital Programmes 2014/15 - 2019/20 pdf icon PDF 415 KB

Decision:

RESOLVED that Cabinet recommends to Full Council that:

 

Housing Capital

 

A     The Housing Capital programme 2015/16 is approved, as set out in Appendices A and B of the report submitted.

 

B    The forecast programme for the period 2016/17 to 2019/20 is noted, as set out in Appendices A and B of the report submitted.

 

Non Housing Capital

 

C    The revised Non Housing Capital Programme 2014/15 is approved, as set out in paragraphs 30-43 of the report submitted.

 

D    The Non Housing Capital Programme for 2015/16 is approved, as set out in Appendices C and D of the report submitted.

 

E     The transfer of 3,581 garages to the General Fund and the implications for the Non Housing Capital Programme as detailed in paragraphs 22, 23 and 50 of the report submitted be noted.

 

F     Aggregate borrowing of £3,276 million up to 31 March 2015, and a further £1.772 million, in 2015/16 be approved to support the Non Housing Capital Programme.

 

G    The Non Housing Capital Programme forecast for 2016/17 to 2019/20 be noted, as set out in Appendices C and D of the report submitted.

Minutes:

The Cabinet received a report proposing capital programmes for 2014/15 and a forecast to 2019/20, for both housing and non-housing capital spend.

 

Proposed by Councillor Mike Danvers (seconded by Councillor Jon Clempner) it was:

 

RESOLVED that Cabinet recommends to Full Council that:

 

Housing Capital

 

A        The Housing Capital programme 2015/16 is approved, as set out in Appendices A and B of the report submitted.

 

B        The forecast programme for the period 2016/17 to 2019/20 is noted, as set out in Appendices A and B of the report submitted.

 

Non Housing Capital

 

C        The revised Non Housing Capital Programme 2014/15 is approved, as set out in paragraphs 30-43 of the report submitted.

 

D        The Non Housing Capital Programme for 2015/16 is approved, as set out in Appendices C and D of the report submitted.

 

E        The transfer of 3,581 garages to the General Fund and the implications for the Non Housing Capital Programme as detailed in paragraphs 22, 23 and 50 of the report submitted be noted.

 

F        Aggregate borrowing of £3,276 million up to 31 March 2015, and a further £1.772 million, in 2015/16 be approved to support the Non Housing Capital Programme.

 

G        The Non Housing Capital Programme forecast for 2016/17 to 2019/20 be noted, as set out in Appendices C and D of the report submitted.