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Decision details

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

Accompanying Documents:


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