Issue - meetings

Cabinet recommended to Council that:

Housing Capital Programme

(i)            The Housing Capital programme 2016/17 is approved, as set out in Appendices A and B of the original report to Cabinet.

(ii)          The forecast programme for the period 2017/18 to 2020/21 is noted, as set out in Appendices A and B of the original report to Cabinet.

(iii)         The application to DCLG under section 11(6) of the Local Government Act 2003 to exempt sale receipts from being pooled that arise from the sale of new council housing, and other eligible properties, as detailed in paragraph 11 of the original report to Cabinet, is noted.

Non Housing Capital Programme

(iv)         The revised Non Housing Capital Programme 2015/16 is approved, as set out in paragraphs 23 to 32 of the original report to Cabinet.

(v)          The Non Housing Capital Programme for 2016/17 is approved, as set out in Appendices C and D of the original report to Cabinet.

(vi)         Aggregate borrowing of £5.1 million up to 31 March 2016, and a further £2.6 million, in 2016/17 be approved to support the Non Housing Capital Programme.

(vii)        The Non Housing Capital Programme forecast for 2017/18 to 2020/21 be noted, as set out in Appendices C and D of the original report to Cabinet.

The Council received a report from the Cabinet that proposed Capital Programmes for 2015/16 – 2020/21.

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

RESOLVED that:

Housing Capital Programme

      i.        The Housing Capital programme 2016/17 is approved, as set out in Appendices A and B of the original report to Cabinet.

    ii.        The forecast programme for the period 2017/18 to 2020/21 is noted, as set out in Appendices A and B of the report.

   iii.        The application to DCLG under section 11(6) of the Local Government Act 2003 to exempt sale receipts from being pooled that arise from the sale of new council housing, and other eligible properties, as detailed in paragraph 11 of the report, is noted.

Non Housing Capital Programme

      i.        The revised Non Housing Capital Programme 2015/16 is approved, as set out in paragraphs 23 to 32 of the original report.

    ii.        The Non Housing Capital Programme for 2016/17 is approved, as set out in Appendices C and D of the report.

   iii.        Aggregate borrowing of £5.1 million up to 31 March 2016, and a further £2.6 million, in 2016/17 is approved to support the Non Housing Capital Programme.

   iv.        The Non Housing Capital Programme forecast for 2017/18 to 2020/21 is noted, as set out in Appendices C and D of the report.

RESOLVED that Cabinet recommends to Full Council that:

Housing Capital Programme

A     The Housing Capital programme 2016/17 is approved, as set out in Appendices A and B of the report submitted.

B    The forecast programme for the period 2017/18 to 2020/21 is noted, as set out in Appendices A and B of the report submitted.

C    The application to DCLG under section 11(6) of the Local Government Act 2003 to exempt sale receipts from being pooled that arise from the sale of new council housing, and other eligible properties, as detailed in paragraph 11 of the report submitted, is noted.

Non Housing Capital Programme

D    The revised Non Housing Capital Programme 2015/16 is approved, as set out in paragraphs 23 to 32 of the report submitted.

E     The Non Housing Capital Programme for 2016/17 is approved, as set out in Appendices C and D of the report submitted.

F     Aggregate borrowing of £5.1 million up to 31 March 2016, and a further £2.6 million, in 2016/17 be approved to support the Non Housing Capital Programme.

G    The Non Housing Capital Programme forecast for 2017/18 to 2020/21 be noted, as set out in Appendices C and D of the report submitted.

The Cabinet received a report on the outturn for 2015/16, proposed programmes for 2016/17 and a forecast to 2020/21, for both housing and non-housing capital spend.

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

RESOLVED that Cabinet recommends to Full Council that:

Housing Capital Programme

A     The Housing Capital programme 2016/17 is approved, as set out in Appendices A and B of the report submitted.

B    The forecast programme for the period 2017/18 to 2020/21 is noted, as set out in Appendices A and B of the report submitted.

C    The application to DCLG under section 11(6) of the Local Government Act 2003 to exempt sale receipts from being pooled that arise from the sale of new council housing, and other eligible properties, as detailed in paragraph 11 of the report submitted, is noted.

Non Housing Capital Programme

D    The revised Non Housing Capital Programme 2015/16 is approved, as set out in paragraphs 23 to 32 of the report submitted.

E     The Non Housing Capital Programme for 2016/17 is approved, as set out in Appendices C and D of the report submitted.

F     Aggregate borrowing of £5.1 million up to 31 March 2016, and a further £2.6 million, in 2016/17 be approved to support the Non Housing Capital Programme.

G    The Non Housing Capital Programme forecast for 2017/18 to 2020/21 be noted, as set out in Appendices C and D of the report submitted.