Decision details

To note the forecast capital outturn position, and to approve amendments to the capital programme

RESOLVED:

1.  That the outturn and resources for 2019-20 and future years for both the general fund and housing investment programmes as detailed in Appendices A, B and D of the report be noted.

2.  That the virements and variations to the general fund and housing investment capital programme as detailed in Appendix C of the report be approved.

3.  That the inclusion in the programme of the capital bids set out in Appendix E of the report be approved.

4.  That the significant funding requirement of £458.5m which needs to be identified for the general fund programme to be fully delivered over the remaining term of the programme, as detailed in Appendix A of the report be noted.

5.  That the significant funding requirement of £96.5m which needs to be identified for the housing investment programme to be fully delivered over the remaining term of the programme, as detailed in Appendix B of the report be noted.