Issue - meetings

A report from the Director of Finance, Resources and Customer Services will be circulated as soon as possible. (Key decision – reference number 4362)

(Report No.63)

(8.30 – 8.35 pm)

Councillor Dino Lemonides (Cabinet Member for Finance and Efficiency) introduced the report of the Director of Finance, Resources and Customer Services (No.63) informing Members of the current position up to the end of June 2016 regarding the Council’s Capital Programme (2016-20) taking into account the latest information for all capital schemes including the funding arrangements.

NOTED

1.               That the report showed that the overall expenditure was projected to be £252.8m for the General Fund and £53.8m for the HRA for 2016/17.

2.               The full four year programme and indicative programme as set out in Appendices A and B of the report.

Alternative Options Considered: None.

DECISION: The Cabinet agreed the revised Capital Programme totalling £307m for 2016/17 and noted the full four year programme as detailed in Appendix A of the report, and indicative programme set out in Appendix B to the report.

Reason: To inform Members of the current position regarding the Council’s Capital Programme.

(Key decision – reference number 4362)