Issue - meetings
Capital Programme
Meeting: 07/02/2019 - Cabinet (Item 147)
147 Capital Programme 2019/20 - 2022/23 (1-05-14) 
PDF 165 KB
To receive a report of the Deputy Chief Executive (S151) seeking approval of the 2019/20 Capital Programme and requesting that the draft 2020/21, 2021/22 and 2022/23 programmes be noted.
Additional documents:
- App 1 Provisional Capital Programme 19-20 07-02-19 Cabinet, item 147
PDF 89 KB
- App 2 Capital MTFP 19-20 to 22-23 at 25-01-19, item 147
PDF 121 KB
Minutes:
The Cabinet had before it a * report of the Deputy Chief Executive (S151) seeking approval of the 2019/20 Capital Programme and requesting that the draft 2020/21, 2021/22 & 2022/23 programmes be noted.
The Cabinet Member for Finance outlined the contents of the report explaining that the programme was mainly focused on essential asset maintenance, the funding of a range of private sector housing projects, ICT replacement and investments and ensuring that the existing housing stock was maintained to the decent homes standard.
RECOMMENDED to Council that:
a) The detailed Capital Programme for 2019/20 be approved and the estimated amounts for 2020/21, 2021/22 & 2022/23 be noted.
b) The earmarking of New Homes Bonus (NHB) monies of £613k to support the 2019/20 Capital Programme (see para 2.3) be agreed.
(Proposed by Cllr P H D Hare-Scott and seconded by Cllr C R Slade)
Note: *Report previously circulated, copy attached to minutes.