Decision details

The Assistant Director (Finance & Estates) was requested to include in future monitoring reports a summary of the external grant funding received by the Council.

It was RESOLVED:

1.         That the 2019/20 General Fund capital programme net decrease in expenditure of £2.9million be approved, as summarised in table one, Paragraph 4.1.1. of the report.

2.         That the General Fund net increase of capital expenditure of £646k in 2020/21 into future years, also as summarised in table one, Para 4.1.1 of the report, be approved.

3.         That the net increase of £432k in the capital expenditure for 2019/20 Housing Revenue Account, as summarised in table three, Paragraph 4.3.4 of the report, be noted.

4.         That Members note the net decrease of £1.4m in the capital expenditure for 2020/21 Housing Revenue Account.

Reason for Decision: As contained in report.

Other Options considered: As contained in report.