Issue - decisions

Policy and Resources Strategy: capital monitoring report, including capital programme update 2019-20

09/04/2020 - Policy and Resources Strategy: Capital Monitoring Report, including Capital Programme Update 2019-20 (Month 9)

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.