10. 3RD QUARTER CAPITAL MONITORING REPORT - GENERAL FUND AND HOUSING REVENUE ACCOUNT 2019/20 PDF 612 KB
To consider the 3rd Quarter General Fund and Housing Revenue Account Capital Monitoring Report 2019/20.
Additional documents:
Decision:
It was RESOLVED:
1. That the 2019/20 General Fund Capital Programme net decrease in expenditure of £15.5Million 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 £15.8Million in 2020/21, also as summarised in Table One, Paragraph 4.1.1 of the report, be approved.
3. That the net decrease of £3.6Million in the capital expenditure for the 2019/20 Housing Revenue Account, as summarised in Table Three, Paragraph 4.3.1. of the report, be approved.
4. That the net increase of £4.0Million in the capital expenditure for 2020/21 Housing Revenue Account, also as summarised in Table Three, Paragraph 4.3.1. of the report, be approved.
Reason for Decision: As contained in report.
Other Options considered: As contained in report.