Decision Maker: Portfolio Holder for Adult Care and Health
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
That the revised Capital Programme agreed by the Council’s Executive on 20th July 2016 be confirmed.
On 20th July 2016, the Council’s Executive received the 1st quarterly capital monitoring report for 2016/17 and agreed a revised Capital Programme for the four year period 2016/17 to 2019/20 which incorporated changes for the Care Services Portfolio, including a £19k reduction in grant funding for the Manorfields Refurbishment Scheme from the Greater London Authority, an increase of £739k in grant funding for Renovations Grants (Disabled Facilities Grant) and the virement of £50k for the Eclipse System from Social Care Grant to Performance Management/Children Services - IT scheme. There was also an increase of £113k in Section 106 receipts from developers (uncommitted balance), and a number of net underspendings were re-phased into 2016/17 which totalled £926k.
Publication date: 16/09/2016
Date of decision: 16/09/2016
Effective from: 24/09/2016
Accompanying Documents: