Issue - meetings
SECOND QUARTER CAPITAL MONITORING REPORT 2019/20 - GENERAL FUND AND HOUSING REVENUE ACCOUNT
Meeting: 20/11/2019 - Executive (Item 8.)
To consider the Second Quarter Capital Monitoring Report 2019/20 – General Fund and Housing Revenue Account.
Additional documents:
- Item 8 - Appendix A - Capital Strategy Q2, item 8.
PDF 176 KB
- Item 8 - Appendix B - Capital Strategy Q2, item 8.
PDF 131 KB
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.