Issue - meetings
Capital Programmes Quarter 1 Finance Report 2015/16
Meeting: 24/09/2015 - Council (Item 35)
Cabinet recommended to Council that it approves:
(i) The revised Housing Capital Programme outturn at Quarter One, as set out in the original report to Cabinet.
(ii) The inclusion of four new business cases in the Non Housing Capital Programme totalling £107,000, as outlined in paragraph 28 of the original report to Cabinet.
Minutes:
The above Cabinet meeting recommended to Council that:
(i) the revised Housing Capital Programme outturn at Quarter One, as set out in the original report to Cabinet, be approved;
(ii) the inclusion of four new business cases in the Non-Housing Capital Programme totalling £107,000, as outlined in paragraph 28 of the original report to the Cabinet, be approved.
Proposed by Councillor Jon Clempner and seconded by Councillor Mike Danvers it was:
RESOLVED that the above recommendations (i) and (ii) from Cabinet are approved.
Meeting: 17/09/2015 - Cabinet (Item 35)
35 Capital Programmes Quarter 1 Finance Report 2015/16 
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Decision:
RESOLVED that Cabinet:
A Notes the progress made in the delivery of the Council’s Housing and Non Housing Capital Programmes as at 28 June 2015 detailed as follows:
(i) Housing Capital Programme expenditure of £3,708,000 against profiled expenditure of £3,456,000 and the projected outturn for 2015/16 of £27,049,000 (original estimate £26,772,000).
(ii) Non Housing Capital Programme expenditure of £757,000 against profiled expenditure of £846,000 and a projected outturn for 2015/16 of £6,939,000 (original estimate £5,840,000).
B Acknowledges the performance in delivering the capital programmes.
C RECOMMENDS to Council that it approves:
(i) The revised Housing Capital Programme outturn at Quarter One.
(ii) The inclusion of four new business cases in the Non Housing Capital Programme totalling £107,000, as outlined in paragraph 28 of the report submitted.
Minutes:
The Cabinet received a report that reviewed the Council’s performance against its approved Housing and Non-Housing Capital Programmes for Quarter One 2015/16 and proposed a number of additional business cases for the Non-Housing Capital Programme.
Proposed by Councillor Jon Clempner (seconded by Councillor Mike Danvers) it was:
RESOLVED that Cabinet:
A Notes the progress made in the delivery of the Council’s Housing and Non Housing Capital Programmes as at 28 June 2015 detailed as follows:
(i) Housing Capital Programme expenditure of £3,708,000 against profiled expenditure of £3,456,000 and the projected outturn for 2015/16 of £27,049,000 (original estimate £26,772,000).
(ii) Non Housing Capital Programme expenditure of £757,000 against profiled expenditure of £846,000 and a projected outturn for 2015/16 of £6,939,000 (original estimate £5,840,000).
B Acknowledges the performance in delivering the capital programmes.
C RECOMMENDS to Council that it approves:
(i) The revised Housing Capital Programme outturn at Quarter One.
(ii) The inclusion of four new business cases in the Non Housing Capital Programme totalling £107,000, as outlined in paragraph 28 of the report submitted.