Issue - meetings

Cabinet recommended that Council approves the following:

(i)            Carryovers to 2016/17 from the Housing Capital Programme of £1.9m (reference paragraph 6 of the original report to Cabinet).

(ii)          The inclusion of a new business case in the Non-Housing Capital Programme totalling £15,000 (reference paragraph 14 of the original report to Cabinet).

(iii)         Carryovers to 2016/17 from the Non-Housing Capital Programme of £784,000 (reference paragraph 15 of the original report to Cabinet).

The Council received a report from the Cabinet that recommended that it approves the following:

(i) Carryovers to 2016/17 from the Housing Capital Programme

of £1.9m (reference paragraph 6 of the original report to

Cabinet).

(ii) The inclusion of a new business case in the Non-Housing

Capital Programme totalling £15,000 (reference paragraph

14 of the original report to Cabinet).

(iii) Carryovers to 2016/17 from the Non-Housing Capital

Programme of £784,000 (reference paragraph 15 of the

original report to Cabinet).

Proposed by Councillor Jon Clempner and seconded by Councillor Mike Danvers it was:

RESOLVEDthat the above recommendations are approved.

RESOLVED that Cabinet:

A     Acknowledges the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes for the second quarter of 2015/16 (as at 27 September 2015) as follows:

            (i)        Housing Capital Programme projected variation of £1,946,000 below the revised budget (representing -7.2%).

          (ii)        Non-Housing Capital Programme projected variation of £162,000 above the revised budget (representing 2.4%).

B    Acknowledges the performance in delivering the capital programmes, as summarised in Tables 2 and 5 of the report submitted (reference paragraphs 7 and 19).

C    RECOMMENDS to Full Council the following to the respective Capital Programmes:

            (i)        Approves carryovers to 2016/17 from the Housing Capital Programme of £1.9m (reference paragraph 6 of the report submitted).

          (ii)        Inclusion of a new business case in the Non-Housing Programme totalling £15,000 (reference paragraph 14 of the report submitted).

         (iii)        Approves carryovers to 2016/17 from the Non-Housing Capital Programme of £784,000 (reference paragraph 15 of the report submitted).

The Cabinet received a report that reviewed the Council’s performance against its approved Housing and Non-Housing Capital Programmes for Quarter Two 2015/16 and proposed carryovers for both and an additional business case for the Non-Housing Capital Programme.

Proposed by Councillor Jon Clempner (seconded by Councillor Tony Durcan) it was:

RESOLVED that Cabinet:

A     Acknowledges the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes for the second quarter of 2015/16 (as at 27 September 2015) as follows:

                        (i)        Housing Capital Programme projected variation of £1,946,000 below the revised budget (representing -7.2%).

                       (ii)        Non-Housing Capital Programme projected variation of £162,000 above the revised budget (representing 2.4%).

B    Acknowledges the performance in delivering the capital programmes, as summarised in Tables 2 and 5 of the report submitted (reference paragraphs 7 and 19).

C    RECOMMENDS to Full Council the following to the respective Capital Programmes:

                        (i)        Approves carryovers to 2016/17 from the Housing Capital Programme of £1.9m (reference paragraph 6 of the report submitted).

                       (ii)        Inclusion of a new business case in the Non-Housing Programme totalling £15,000 (reference paragraph 14 of the report submitted).

                      (iii)        Approves carryovers to 2016/17 from the Non-Housing Capital Programme of £784,000 (reference paragraph 15 of the report submitted).