Issue - meetings

Capital Programmes 2018/19 - 2019/20

 

 

Meeting: 07/02/2019 - Council (Item 75)

75 Referral from Cabinet - Capital Programmes 2018/19 - 2019/20 pdf icon PDF 364 KB

The Cabinet recommended to Full Council that:

 

Housing Capital Programme

 

i)        The Housing Capital Programme 2018/19 revised outturn of £19,513,000, as set out in Table 2 of the report is noted.

 

ii)      The Housing Capital programme 2019/20 of £24,044,000, as set out in Table 5 of the report is approved, including £2.7 million of external borrowing to support building council homes.

 

Non Housing Capital Programme

 

iii)     The revised Non Housing Capital Programme 2018/19 of £11,105,000, as set out in Table 6 of the report is noted.

 

iv)     The Non Housing Capital Programme for 2019/20 £11,156,000 including the Enterprise Zone (EZ) (£5,319,000) and Prentice Place (£2,347,000) as set out in Table 7 of the report is approved.

 

v)      Internal borrowing is approved to support:

 

·         the Non Housing Capital Core Programme of £9,866,000 up to 31 March 2019, and a further £2,372,000 in 2019/20.

 

·         in respect of Prentice Place in 2019/20 of £1,755,000.

 

·         in respect of the EZ in 2018/19 of £5,790,000 and in 2019/20, £5,319,000. This will bring total borrowing over the 3 years from 2017/18 to £13,707,000.

Minutes:

Cabinet recommended to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital Programme 2018/19 revised outturn of £19,513,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2019/20 of £24,044,000, as set out in Table 5 of the report is approved, including £2.7 million of external borrowing to support building council homes.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2018/19 of £11,105,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2019/20 £11,156,000 including the Enterprise Zone (EZ) (£5,319,000) and Prentice Place (£2,347,000) as set out in Table 7 of the report is approved.

 

E     Internal borrowing is approved to support:

 

             i)        the Non Housing Capital Core Programme of £9,866,000 up to 31 March 2019, and a further £2,372,000 in 2019/20.

 

            ii)        in respect of Prentice Place in 2019/20 of £1,755,000.

 

           iii)        in respect of the EZ in 2018/19 of £5,790,000 and in 2019/20, £5,319,000. This will bring total borrowing over the 3 years from 2017/18 to £13,707,000.

 

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

 

RESOLVED that the above recommendations be approved.

Meeting: 24/01/2019 - Cabinet (Item 109)

109 Capital Programmes 2018/19 - 2019/20 pdf icon PDF 364 KB

Decision:

RESOLVED that it was recommended to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital Programme 2018/19 revised outturn of £19,513,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2019/20 of £24,044,000, as set out in Table 5 of the report is approved, including £2.7 million of external borrowing to support building council homes.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2018/19 of £11,105,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2019/20 £11,156,000 including the Enterprise Zone (EZ) (£5,319,000) and Prentice Place (£2,347,000) as set out in Table 7 of the report is approved.

 

E     Internal borrowing is approved to support:

 

             i)        the Non Housing Capital Core Programme of £9,866,000 up to 31 March 2019, and a further £2,372,000 in 2019/20.

 

            ii)        in respect of Prentice Place in 2019/20 of £1,755,000.

 

           iii)        in respect of the EZ in 2018/19 of £5,790,000 and in 2019/20, £5,319,000. This will bring total borrowing over the 3 years from 2017/18 to £13,707,000.

Minutes:

The Cabinet received a report on the outturn for 2018/19 and proposed programmes for 2019/20.

 

Proposed by Councillor Mark Ingall (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 revised outturn of £19,513,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2019/20 of £24,044,000, as set out in Table 5 of the report is approved, including £2.7 million of external borrowing to support building council homes.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2018/19 of £11,105,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2019/20 £11,156,000 including the Enterprise Zone (EZ) (£5,319,000) and Prentice Place (£2,347,000) as set out in Table 7 of the report is approved.

 

E     Internal borrowing is approved to support:

 

                             i)        the Non Housing Capital Core Programme of £9,866,000 up to 31 March 2019, and a further £2,372,000 in 2019/20.

 

                            ii)        in respect of Prentice Place in 2019/20 of £1,755,000.

 

                           iii)        in respect of the EZ in 2018/19 of £5,790,000 and in 2019/20, £5,319,000. This will bring total borrowing over the 3 years from 2017/18 to £13,707,000.