Decision details

Members considered a report which presented the out turn position of the 2006/07 Housing and Adult Social Services Capital Programme and the resources available to support it.

It was reported that the value of the approved Housing Capital Programme was £10,041k with £4,581k funded through the Major Repairs Allowance. A total of £160k slippage on the capital funded element of the programme into 2007/08 and an overspend of £176k.

The value of the approved Social Services Capital Programme was £671k of which £250k was grant funded. There had been a total slippage of £16k and a net overspend of £11k.

Advice of the Advisory Panel

That the Executive Members for Housing and Adult Social Services be advised to

(i)            Approve the changes to the Housing and Adult Social Services Capital Programme as set out in the report;

(ii)        Refer the slippage of £16k on Social Services and £160k on Housing to the Executive for approval.

Decision of the Executive Members for Housing and Adult Social Services

RESOLVED:             That the advice of the Advisory Panel as set out above be accepted and endorsed.

REASON:                  To inform the Executive Members on progress on the capital programme.