Issue - meetings

To consider and decide on the recommendations as set out in the associated report.

RESOLVED –

1. That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B-D be noted.
2. That the proposed variations to the Capital Programme, set out in note 4.3 to 4.15 be approved.
3. That the proposed movement between years, set out in note 4.16 be approved.
4. That the inclusion of a new scheme into the Capital Programme as set out in note 4.17 be noted.

REASON FOR DECISION:

. 

Managing and forecasting capital expenditure effectively was vital in order to support all of the services    provided by the Council.                      

Lee Colyer, Director of Finance, Policy and Development introduced the report as set out in the agenda.

RESOLVED –

1. That the actual gross and net expenditure for the year and the sources of finance, as shown in Appendices B-D be noted.
2. That the proposed variations to the Capital Programme, set out in note 4.3 to 4.15 be approved.
3. That the proposed movement between years, set out in note 4.16 be approved.
4. That the inclusion of a new scheme into the Capital Programme as set out in note 4.17 be noted.

REASON FOR DECISION:

. 

Managing and forecasting capital expenditure effectively was vital in order to support all of the services provided by the Council.                      

To consider and provide a recommendation to Cabinet on the proposals set out in the attached report.

Jane Fineman, Head of Finance, Procurement and Parking introduced the report set out in the agenda.

Discussion and questions from Members included the following:

-       The budget of £588k for the repairs to the Town Hall roof were for the roof alone and did not include the cost of installing solar panels.

-       The Head of Service that dealt with property issues was David Candlin.

RESOLVED – That the recommendations to Cabinet as set out in the report be supported.