Issue - meetings
Policy and Resources Strategy: capital monitoring report, including capital programme update 2019-20
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Meeting: 07/04/2020 - Cabinet (Item 10)
10 Policy and Resources Strategy: Capital Monitoring Report, including Capital Programme Update 2019-20 (Month 9)
To approve the virements and variations to the general fund and housing investment programme and the inclusion in the programme of new capital bids.
To also agree and note issues relating to the month 9 capital monitoring programme.
Supporting documents:
- Report: M9 2019-20 Capital, item 10
PDF 273 KB
- Appendix A: General fund summary monitoring position, item 10
PDF 464 KB
- Appendix B - Housing investment programme summary monitoring position, item 10
PDF 585 KB
- Appendix C - Budget virements and variations, item 10
PDF 681 KB
- Appendix D - General fund programme detail, item 10
PDF 535 KB
- Appendix E - New capital bids, item 10
PDF 528 KB
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 £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.