Issue - meetings

As detailed in the recommendations.

The Corporate Finance Manager introduced the Capital Programme Monitoring 2019/20 (Month 6) report which summarised the changes made to the Capital Programme 2019/20 since it was set in February 2019 to the end of Month 6, along with expenditure to date and projected outturn.

                        The Capital Programme had seen a net increase of £6.948m during the period, which comprised of:

·         Net increases in the programme of £7.365m (Council Fund £7.365m, Housing Revenue Account £0.000m); and

·         Carry Forward to 2020/21, approved at Month 4 of £0.417m.

RESOLVED:

            (a)       That the overall report be approved;

            (b)       That the carry forward adjustments set out in the report be approved;

(c)        That the funding of schemes from the current ‘headroom’ and IT savings identified be approved; and

            (d)       That the use of the Economic Stimulus funding be approved.