Decision details

Capital Programme Monitoring Q3 2015/16 and Annual Capital Review 2016 to 2020

Decision Maker: Portfolio Holder for Adult Care and Health

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the revised Capital Programme agreed by the Council’s Executive on 10th February 2016 be confirmed.

Reasons for the decision:

On 10th February 2016, the Council’s Executive received the 3rd quarterly monitoring report for 2015/16 and agreed a revised Capital Programme for the five year period 2015/16 to 2019/20 which incorporated changes for the Care Services Portfolio, including the rephrasing of £411k from 2015/16 to 2016/17 in relation to expenditure on Renovation Grants for Disabled Facilities, Gateway Review of Housing IT System, London Private Sector Renewal Schemes, Mobile Technology to support children’s social workers and PCT Learning Disability re-provision programme at Walpole Road.

Publication date: 17/03/2016

Date of decision: 17/03/2016

Effective from: 25/03/2016

Accompanying Documents: