Issue - decisions

Capital Programmes 2019/20 - 2021/22

24/01/2020 - Capital Programmes 2019/20 - 2021/22

RESOLVED that Cabinet recommends to Full Council that:

 

Housing Capital Programme

 

A     The Housing Capital Programme 2019/20 revised outturn of £23,005,000, as set out in Table 2 of the report is noted.

 

B    The Housing Capital programme 2020/21 of £27,739,000, as set out in Table 5 of the report is approved, including £10.2 million of external borrowing in 2020/21 and a further £8.7 million in the following two years to support building council homes. Total borrowing £18.9 million.

 

Non Housing Capital Programme

 

C    The revised Non Housing Capital Programme 2019/20 of £13,738,000, as set out in Table 6 of the report is noted.

 

D    The Non Housing Capital Programme for 2020/21 £11,048,000 including the Enterprise Zone (Modus), £5,363,000, and Elm Hatch £1,185,000, as set out in Table 10 of the report is approved.

 

E     External borrowing of £13.8 million is approved to support the Non Housing Capital Programme in 2020/21 and a further £10.2 million in respect of the Housing Capital Programme.