Decision Maker: Council
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
To approve matters relating to the year end
position with regard to capital budgets.
1. That the revised medium term General Fund capital programme of £385.9 million, an increase of £11.0 million from the previously approved programme, reflecting the latest projected expenditure for the medium term be approved.
2. That the revised medium-term Housing Revenue Account (HRA) capital programme of £328.8 million, a decrease of £1.0 million from the previously approved programme, reflecting the latest projected expenditure for the medium term be approved.
3. That the net additional General Fund resources of £11.0 million be approved for;
a. 12 new projects totalling £18.3 million (as detailed at paragraph 4.1 of the Cabinet report);
b. 58 existing projects net decrease totalling £7.3 million (as detailed at paragraph 3.38 of the Cabinet report).
Report author: Sarah Hassell
Publication date: 19/07/2018
Date of decision: 18/07/2018
Decided at meeting: 18/07/2018 - Council
Accompanying Documents: