Decision - SECOND QUARTER CAPITAL MONITORING REPORT 2019/20 - GENERAL FUND AND HOUSING REVENUE ACCOUNT

Decision details

SECOND QUARTER CAPITAL MONITORING REPORT 2019/20 - GENERAL FUND AND HOUSING REVENUE ACCOUNT

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:

 

1.         That the 2019/20 General Fund Capital Programme net decrease in expenditure of £1.5M 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 £2.1M in 2020/21, also as summarised in Table One, Paragraph 4.1.1 of the report, be approved.

 

3.         That the net increase of £130,000 in the capital expenditure for the 2019/20 Housing Revenue Account, as summarised in Table Three, Paragraph 4.3.4 of the report, be approved.

 

4.         That the net increase of £262,000 in the capital expenditure for the 2020/21 Housing Revenue Account, also as summarised in Table Three, Paragraph 4.3.4 of the report, be approved.

 

Reason for Decision:  As contained in report.

Other Options considered:  As contained in report.

Publication date: 20/11/2019

Date of decision: 20/11/2019

Decided at meeting: 20/11/2019 - Executive

Accompanying Documents: