Issue - meetings

Capital Programmes, Quarter 2 Finance Report 2017/18

 

 

Meeting: 07/12/2017 - Cabinet (Item 89)

89 Capital Programmes, Quarter 2 Finance Report 2017/18 pdf icon PDF 312 KB

Additional documents:

Decision:

RESOLVED that Cabinet:

 

A     Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Period 6 (1 October 2017) as follows:

 

            (i)        Housing Capital Programme – forecast outturn of £22,601,000 (original estimate £18,530,000).

 

          (ii)        Non-Housing Capital Programme – a forecast outturn of £11,368,000 (original estimate £5,425,000).

 

B    Approved two new business cases in respect of the Non-Housing Capital Programme:

 

            (i)        Latton Bush Centre refurbishment of the Child Health Offices (office 29) in order to bring up to a lettable standard (£20,000), funded from approved budget for the refurbishment of the archive room; work which is no longer required.

 

          (ii)        To install Sensory Play Equipment within the Learning Centre and in the wider Town Park, fully grant funded by ECC Short Breaks (£33,000).

Minutes:

Cabinet received a report which provided an update on the Council’s Housing and Non-Housing Capital Programmes and the approval of two business cases.

 

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

 

RESOLVED that Cabinet:

 

A     Noted the progress in the delivery of the Council’s Housing and Non-Housing Capital Programmes as at Period 6 (1 October 2017) as follows:

 

                            (i)        Housing Capital Programme – forecast outturn of £22,601,000 (original estimate £18,530,000).

 

                          (ii)        Non-Housing Capital Programme – a forecast outturn of £11,368,000 (original estimate £5,425,000).

 

B    Approved two new business cases in respect of the Non-Housing Capital Programme:

 

                            (i)        Latton Bush Centre refurbishment of the Child Health Offices (office 29) in order to bring up to a lettable standard (£20,000), funded from approved budget for the refurbishment of the archive room; work which is no longer required.

 

                          (ii)        To install Sensory Play Equipment within the Learning Centre and in the wider Town Park, fully grant funded by ECC Short Breaks (£33,000).