7. 1ST QUARTER CAPITAL MONITORING 2019/20 - GENERAL FUND AND HOUSING REVENUE ACCOUNT PDF 198 KB
Additional documents:
Decision:
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.