Issue - decisions
Capital Programme
03/09/2013 - Capital Programme - Monitor One 2013/14
Recommended: That Cabinet agree to recommend to Council:
· The adjustments in the Capital programme of an increase of £1.473m in 2013/14 as detailed in the report and contained in Annex A.
· Approval the following Housing & Public Protection schemes:
(i) The allocation of £385k of external grants for Housing Grants & Associated investments programme;
(ii) The use of £255k of housing balances to fund the HRA Property Buy Back scheme;
(iii) Note the removal of £153k of grant
resulting in a reduction of the Disabled Facilities Grant programme of works.
Reason: To enable the effective management and monitoring of the Council’s capital programme.