Issue - meetings

Housing and Social Services Capital Programme 2007/08 Outturn

Meeting: 02/06/2008 - Executive Member for Housing and Adult Social Services Advisory Panel (Item 7)

7 Housing and Social Services Capital Programme 2007/08 Outturn PDF 52 KB

This report presents the out turn position of the 2007/08 Housing and Adult Social Services Capital Programmes and the resources available to support them.

Additional documents:

Decision:

Advice of Advisory Panel

That the Executive Member be advised to:

(i) Note the out-turn position of the Housing and Adult Social Services Capital Programme, as set out in the report;

(ii) Refer the slippage of £165k on Housing and £77k on Social Services to the Executive for approval.

Decision of Executive Member

RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.

REASON: For information, and in accordance with the requirements of the Constitution and Financial Regulations.

Minutes:

Members considered a report which presented the out-turn position of the 2007/08 Housing and Adult Social Services Capital Programme and the resources available to support it.

The value of the approved Housing Capital Programme was £9,453k, of which £4,712k was funded through the MRA. There was a total of £165k slippage into 2008/09 on the capital funded element of this programme and an overall overspend of £468k, with an underspend of £222k on the MRA funded element. Details were set out in paragraphs 8 to 24 of the report.

The approved Social Services Capital Programme was £646k, of which £311k was grant funded. There was slippage of £77k, (£51k on the grant funded element) and a total net underspend of £2k, as detailed in paragraphs 25 to 28.