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