Issue - meetings

Capital Programmes Outturn Report 2016/17

Meeting: 20/07/2017 - Cabinet (Item 29)

29 Capital Programmes Outturn Report 2016/17 pdf icon PDF 117 KB

Decision:

RESOLVED that Cabinet:

 

A     Notes the outturn of the Council’s Housing and Non-Housing Capital Programmes as at 31 March 2017 detailed as follows:

 

             i)        Housing Capital Programme expenditure of £18,734,000 against an approved revised budget of £21,366,000.

 

            ii)        Non-Housing Capital Programme expenditure of £4,874,000 against an approved revised budget of £7,043,000.

 

B    Approves the carryover of Housing Capital Programme schemes to 2017/18 of £2,855,000 to meet capital commitments.

 

C    Approves the carryover of Non-Housing Capital Programme schemes to 2017/18 of £2,058,000. The carryover includes grant or other funding to support these commitments of £426,000.

 

D    Recognises the operational performance which has been achieved across all Council services during 2016/17.

 

E     That an additional £100,000 be allocated from the Non Housing Capital underspend in 2016/17 to be carried forward to fund the completion of the demolition of the Hummingbird Public House.

Minutes:

The Cabinet received a report that summarised the year-end 2016/17position of the Housing and Non Housing Capital Programmes and proposed some carryovers into 2017/18.

 

In addition to the recommendations to the report, Councillor Danvers proposed that £100,000 of funding was allocated from the underspend of the Non-Housing Capital Programme to enable the demolition of Hummingbird House to continue. This followed the identification of asbestos on the site.

 

Proposed by Councillor Mike Danvers (seconded by Councillor Mark Wilkinson)it was:

 

RESOLVED that Cabinet:

 

A     Notes the outturn of the Council’s Housing and Non-Housing Capital Programmes as at 31 March 2017 detailed as follows:

 

                             i)        Housing Capital Programme expenditure of £18,734,000 against an approved revised budget of £21,366,000.

 

                            ii)        Non-Housing Capital Programme expenditure of £4,874,000 against an approved revised budget of £7,043,000.

 

B    Approves the carryover of Housing Capital Programme schemes to 2017/18 of £2,855,000 to meet capital commitments.

 

C    Approves the carryover of Non-Housing Capital Programme schemes to 2017/18 of £2,058,000. The carryover includes grant or other funding to support these commitments of £426,000.

 

D    Recognises the operational performance which has been achieved across all Council services during 2016/17.

 

E     That an additional £100,000 be allocated from the Non-Housing Capital underspend in 2016/17 to be carried forward to fund the completion of the demolition of the Hummingbird Public House.