Issue - decisions

Housing Capital Programme – Out turn Report

07/06/2006 - Housing Capital Programme – Out turn Report

Members considered a report that presented the out turn position of the 2005/06 Housing Capital Programme and the resources available to support it.

The report advised that the final outturn position of the Housing Capital Programme was £9.957m compared with the previously reported figure of £10.143m. The variation of £186k was due to an underspend £136k, £97k on schemes funded by Capital and £39k on the MRA funded element of the programme, and slippage of £50k which included £32k on Installation and Replacement of Heating Systems and £18k for the Homeless Hostel at Howe Hill.

Advice of the Advisory Panel:

That the Executive Member for Housing be advised to approve the changes to the Capital funded and MRA elements of the Housing Capital Programme as set out in the report.

Decision of the Executive Member for Housing:

RESOLVED:

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

REASON:

To comply with Council Financial Regulations.