Decision details

That the revised Capital Programme agreed by the Council’s Executive on 30^th November 2016 be confirmed.

On 30^th November 2016, the Council’s Executive received the 2^nd 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 reduction of £121k in the Social Care Grant to fund works relating to the development of the Eclipse platform for the Children’s Social Care IT system which had been offset by funding agreed by the Council’s Executive, and the rephrasing of schemes totalling £8,206k from 2016/17 to 2017/18 to reflect revised estimates of when expenditure on the Care Services schemes was likely to be incurred.  The Council’s Executive also agreed an increase of £233k in the Capital Programme budget for Section 106 to match the total funding available.