Local democracy during coronavirus

During coronavirus, we've made some changes to how we're running council meetings. See our coronavirus updates for more information on meetings and decisions.

Decision details

Capital Programme Monitor 3

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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.

Decision:

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

Accompanying Documents:

 

Feedback
Back to the top of the page