Issue - meetings
Capital Programmes 2017/18 - 2022/23
Meeting: 01/02/2018 - Council (Item 85)
85 Referral from Cabinet - Capital Programmes 2017/18 - 2022/23 
PDF 484 KB
Cabinet recommended to Full Council that:
Housing Capital Programme
A The Housing Capital programme 2018/19 as set out in Appendices A and B to the report, be approved.
B The forecast programme for the period 2019/20 to 2022/23, as set out in Appendices A and B to the report, be noted.
C The Housing Capital Programme 2017/18 revised outturn of £20,777,000 be approved.
Non Housing Capital Programme
D The Non Housing Capital Programme for 2018/19, as set out in Appendices C and D to the report, be approved.
E The Non Housing Capital Programme forecast for 2019/20 to 2022/23, as set out in Appendices C and D to the report, be noted.
F Aggregate borrowing of £8,510,000 up to 31 March 2018, and a further £9,785,000, in 2018/19 to be approved to support the Non Housing Capital Programme.
G The revised Non Housing Capital Programme 2017/18, as set out in paragraphs 21 to 30 of the report, be approved.
Additional documents:
- Alternative Budget Proposals, item 85
PDF 126 KB
- Alternative Capital Programme 2017-18 - 2022-23, item 85
PDF 252 KB
Minutes:
Cabinet recommended to Full Council that:
Housing Capital Programme
A The Housing Capital programme 2018/19 as set out in Appendices A and B to the report, be approved.
B The forecast programme for the period 2019/20 to 2022/23, as set out in Appendices A and B to the report, be noted.
C The Housing Capital Programme 2017/18 revised outturn of £20,777,000 be approved.
Non Housing Capital Programme
D The Non Housing Capital Programme for 2018/19, as set out in Appendices C and D to the report, be approved.
E The Non Housing Capital Programme forecast for 2019/20 to 2022/23, as set out in Appendices C and D to the report, be noted.
F Aggregate borrowing of £8,510,000 up to 31 March 2018, and a further £9,785,000, in 2018/19 to be approved to support the Non Housing Capital Programme.
G The revised Non Housing Capital Programme 2017/18, as set out in paragraphs 21 to 30 of the report, be approved.
Councillor Simon Carter (seconded by Councillor Andrew Johnson) moved an amendment to the Capital Programmes circulated as part of the supplementary agenda.
The amendment was lost
A vote on the original recommendations was proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers), it was:
RESOLVED that the above recommendations be approved.
Meeting: 25/01/2018 - Cabinet (Item 113)
113 Capital Programmes 2017/18 - 2022/23 PDF 484 KB
Decision:
RESOLVED that it was recommended to Full Council that:
Housing Capital Programme
A The Housing Capital programme 2018/19 as set out in Appendices A and B to the report, be approved.
B The forecast programme for the period 2019/20 to 2022/23, as set out in Appendices A and B to the report, be noted.
C The Housing Capital Programme 2017/18 revised outturn of £20,777,000 be approved.
Non Housing Capital Programme
D The Non Housing Capital Programme for 2018/19, as set out in Appendices C and D to the report, be approved.
E The Non Housing Capital Programme forecast for 2019/20 to 2022/23, as set out in Appendices C and D to the report, be noted.
F Aggregate borrowing of £8,510,000 up to 31 March 2018, and a further £9,785,000, in 2018/19 to be approved to support the Non Housing Capital Programme.
G The revised Non Housing Capital Programme 2017/18, as set out in paragraphs 21 to 30 of the report, be approved.
Minutes:
The Cabinet received a report on the revised outturn for 2017/18, proposed programmes for 2018/19 and a forecast to 2022/23, for both housing and non housing spend.
Proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers) it was:
RESOLVED that it was recommended to Full Council that:
Housing Capital Programme
A The Housing Capital programme 2018/19 as set out in Appendices A and B to the report, be approved.
B The forecast programme for the period 2019/20 to 2022/23, as set out in Appendices A and B to the report, be noted.
C The Housing Capital Programme 2017/18 revised outturn of £20,777,000 be approved.
Non Housing Capital Programme
D The Non Housing Capital Programme for 2018/19, as set out in Appendices C and D to the report, be approved.
E The Non Housing Capital Programme forecast for 2019/20 to 2022/23, as set out in Appendices C and D to the report, be noted.
F Aggregate borrowing of £8,510,000 up to 31 March 2018, and a further £9,785,000, in 2018/19 to be approved to support the Non Housing Capital Programme.
G The revised Non Housing Capital Programme 2017/18, as set out in paragraphs 21 to 30 of the report, be approved.