Capital Programme Monitor 3
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose of Report: To provide members with an update on the capital programme.
Members will be asked to note the issues, and recommend to Full Council any changes as appropriate.
Resolved: (i) That the revised 2019/20 budget of £121.456m, as set out in paragraph 6 of the report and in table 1, be noted.
(ii) That the re-stated capital programme for 2019/20 to 2023/24, as set out in paragraph 17 and table 2, and detailed in Annex A, be noted.
(iii) That the transfer of £2.9m budget from the Local Authority (LA) Homes New Build and £200k from LA Homes project schemes in 2020/21 to Hospital Fields Road / Ordnance Lane, Burnholme and Duncombe Barracks, as set out in paragraph 21, be approved.
(iv) That the allocation of £774k of funds within the overall Maintenance Programme towards a maintenance scheme at Huntington School in 2020/21, as set out in paragraph 14, be noted.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 14/02/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Executive
Effective from: 18/02/2020