Decision details

RECOMMENDED:     i)         That Council approve the adjustment in the Capital programme of an increase of £0.832m in 2012/13 and re-profiling from 2012/13 to 2013/14 of £2.746k as detailed in the report and contained in Annex A.

ii)       That Council approve the new scheme Multi Use Games Area (MUGA) in the grounds of Burnholme School at £0.1m (para 10), funded by £0.05m Sport England grant and £0.05m Section 106 funding.

iii)      That Council approve the following Housing and Public Protection Schemes:

·               Major repairs scheme for Local Authority Homes increased by £0.024m funded by ring fenced Housing Revenue Account (para19)

·               Housing grants and home investment scheme increased by £0.076m funded from early repayment of previously granted loans (para 20)

·               Disabled facilities grant decrease of £0.038m due to revised funding available from government grant (para 21)

REASON:                                 To enable the effective management and monitoring of the Council’s capital programme.