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Decision details

Capital Programme - Monitor 1 2019/20

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 are asked to note the issues and recommend to Full Council any changes as appropriate.


Resolved:  (i)      That the 2019/20 revised budget of £205.478, as set out in Table 1 at paragraph 6 of the report, be noted.


                   (ii)      That the re-stated capital programme for 2019/20 – 2023/24, as set out in Table 2 at paragraph 17 and detailed in Annex A, be noted.


                   (iii)     That approval be given to increase the gross budget for the Assistance to Older & Disabled People programme by £200k, funded by a revenue contribution from the Housing Revenue Account (HRA), as detailed in paragraph 25.


                   (iv)    That the contract award outlined in paragraphs 57 to 62 be approved.


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

Report author: Emma Audrain

Publication date: 30/08/2019

Date of decision: 29/08/2019

Decided at meeting: 29/08/2019 - Executive

Effective from: 03/09/2019

Accompanying Documents:


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