Issue - decisions

Capital Programmes 2017/18 - 2019/20

27/01/2017 - Capital Programmes 2017/18 - 2019/20

RESOLVED that it was recommended to Full Council that

 

Housing Capital Programme

 

A     The Housing Capital programme 2017/18 be approved, as set out in Appendices A and B to the report.

 

B    The forecast programme for the period 2018/19 to 2021/22 be noted, as set out in Appendices A and B to the report.

 

C    The Housing Capital Programme 2016/17 revised outturn be approved.

 

Non Housing Capital Programme

 

D    The revised Non Housing Capital Programme 2016/17 is approved, as set out in paragraphs 19 to 30.

 

E     The Non Housing Capital Programme for 2017/18 is approved, as set out in Appendices C and D.

 

F     Aggregate borrowing of £7.42 million up to 31 March 2017, and a further £1.602 million, in 2017/18 be approved to support the Non Housing Capital Programme.

 

G    The Non Housing Capital Programme forecast for 2018/19 to 2021/22 be noted, as set out in Appendices C and D