Issue - decisions

Capital Programme

03/09/2013 - Capital Programme - Monitor One 2013/14

Recommended:      That Cabinet agree to recommend to Council:

 

·      The adjustments in the Capital programme of an increase of £1.473m in 2013/14 as detailed in the report and contained in Annex A.

·      Approval the following Housing & Public Protection schemes:

 

(i)    The allocation of £385k of external grants  for Housing Grants & Associated investments programme;

 

(ii)   The use of £255k of housing balances to fund the HRA Property Buy Back scheme;

 

(iii)   Note the removal of £153k of grant

resulting in a reduction of the Disabled Facilities Grant programme of works.

 

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

 

 


 

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