Issue - meetings

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

 

 

Meeting: 17/09/2019 - Cabinet (Item 9)

9 Policy and Resources Strategy: Capital Monitoring report, including Capital Programme Update 2019-20 (Month 4)

To note the outturn and resources for 2019-20 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.

Supporting documents:

Minutes:

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 £397.5m 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 £122.8m 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.