Issue - meetings

Policy and Resources Strategy: capital monitoring report outturn 2018-19

 

 

Meeting: 18/06/2019 - Cabinet (Item 16)

16 Outturn Capital Monitoring for 2018-19 and Capital Programme Refresh for 2019-20 to 2027-28

To note the outturn and resources for 2018-19 and future years for both the general fund and housing investment programmes.

 

To approve the virements and variations to the general fund and housing investment capital programme and the inclusion in the programme of the capital bids.

Supporting documents:

Minutes:

RESOLVED:

 

1.  That the outturn and resources for 2018-19 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 substantial funding requirement of £425m for future years which needs to be identified for the general fund programme in order for this to be fully delivered, as summarised in Appendix A of the report be noted.

 

5.  That the significant funding requirement of £477m 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.