RESOLVED that Cabinet:
A Acknowledges the progress made in the delivery of the Council’s Housing and Non-Housing Capital Programmes for the second quarter of 2015/16 (as at 27 September 2015) as follows:
(i) Housing Capital Programme projected variation of £1,946,000 below the revised budget (representing -7.2%).
(ii) Non-Housing Capital Programme projected variation of £162,000 above the revised budget (representing 2.4%).
B Acknowledges the performance in delivering the capital programmes, as summarised in Tables 2 and 5 of the report submitted (reference paragraphs 7 and 19).
C RECOMMENDS to Full Council the following to the respective Capital Programmes:
(i) Approves carryovers to 2016/17 from the Housing Capital Programme of £1.9m (reference paragraph 6 of the report submitted).
(ii) Inclusion of a new business case in the Non-Housing Programme totalling £15,000 (reference paragraph 14 of the report submitted).
(iii) Approves carryovers to 2016/17 from the Non-Housing Capital Programme of £784,000 (reference paragraph 15 of the report submitted).