Issue - decisions

Capital Programmes, Quarter 3 Finance Report 2019/20

15/04/2020 - Capital Programmes, Quarter 3 Finance Report 2019/20

RESOLVED that the Chief Executive:

 

A     Noted the progress in the delivery of the Council’s Housing and Non Housing Capital Programmes as at Quarter Three (29 December 2019) as follows:

 

             i)        Housing Capital Programme – forecast outturn £18,964,000 (revised estimate £23,743,000).

 

            ii)        Non Housing Capital Programme – forecast outturn £13,101,000 (revised estimate £19,654,000).

 

B    Noted a business case for Bandstand Security and Fire Protection £24,895 included is the forecast outturn of the Non Housing Capital Programme. The proposed work will provide essential protection to the Bandstand ensuring public safety is of priority for the continued use of the Bandstand.

 

C    Approved the revised Housing and Non Housing Capital budgets including re-profiled schemes as set out in the report to re-align work streams with current asset management priorities.