Issue - decisions

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

19/06/2019 - Outturn Capital Monitoring for 2018-19 and Capital Programme Refresh for 2019-20 to 2027-28

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.