Issue - meetings

Capital Programmes 2017/18 - 2019/20

Meeting: 02/02/2017 - Council (Item 67)

67 Referral from Cabinet - Capital Programmes 2016/17 - 2021/22 pdf icon PDF 144 KB

Minutes:

The Cabinet recommended to Council that:

 

A     The Housing Capital programme 2017/18 is approved, as set out in Appendices A and B to the report submitted.

 

B     The forecast programme for the period 2018/19 to 2021/22 is noted, as set out in Appendices A and B to the report submitted.

 

C    The Housing Capital Programme 2016/17 revised outturn is approved.

 

Non Housing Capital Programme

 

D    The revised Non Housing Capital Programme 2016/17 is approved, as set out in paragraphs 19 to 30 of the report submitted.

 

E     The Non Housing Capital Programme for 2017/18 is approved, as set out in Appendices C and D to the report submitted.

 

F     Aggregate borrowing of £7.42 million up to 31 March 2017, and a further £1.602 million, in 2017/18 be approved to support the Non Housing Capital Programme.

 

G    The Non Housing Capital Programme forecast for 2018/19 to 2021/22 be noted, as set out in Appendices C and D to the report submitted.

 

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

 

RESOLVED that the above recommendations are approved.

 


Meeting: 26/01/2017 - Cabinet (Item 106)

106 Capital Programmes 2016/17 - 2021/2022 pdf icon PDF 144 KB

Decision:

RESOLVED that it was recommended to Full Council that

 

Housing Capital Programme

 

A     The Housing Capital programme 2017/18 be approved, as set out in Appendices A and B to the report.

 

B    The forecast programme for the period 2018/19 to 2021/22 be noted, as set out in Appendices A and B to the report.

 

C    The Housing Capital Programme 2016/17 revised outturn be approved.

 

Non Housing Capital Programme

 

D    The revised Non Housing Capital Programme 2016/17 is approved, as set out in paragraphs 19 to 30.

 

E     The Non Housing Capital Programme for 2017/18 is approved, as set out in Appendices C and D.

 

F     Aggregate borrowing of £7.42 million up to 31 March 2017, and a further £1.602 million, in 2017/18 be approved to support the Non Housing Capital Programme.

 

G    The Non Housing Capital Programme forecast for 2018/19 to 2021/22 be noted, as set out in Appendices C and D

 

 

 

Minutes:

The Cabinet received a report on the revised outturn for 2016/17, proposed programmes for 2017/18 and a forecast to 2021/22, for both housing and non-housing capital spend.

 

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

 

RESOLVED that it was recommended to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital programme 2017/18 is approved, as set out in Appendices A and B to the report.

 

B    The forecast programme for the period 2018/19 to 2021/22 is noted, as set out in Appendices A and B to the report.

 

C    The Housing Capital Programme 2016/17 revised outturn is approved.

 

Non Housing Capital Programme

 

D    The revised Non Housing Capital Programme 2016/17 is approved, as set out in paragraphs 19 to 30 of the report.

 

E     The Non Housing Capital Programme for 2017/18 is approved, as set out in Appendices C and D to the report.

 

F     Aggregate borrowing of £7.42 million up to 31 March 2017, and a further £1.602 million, in 2017/18 be approved to support the Non Housing Capital Programme.

 

G    The Non Housing Capital Programme forecast for 2018/19 to 2021/22 be noted, as set out in Appendices C and D to the report.