Decision details

That the revised Capital Programme agreed by the Council’s Executive on 8^th February 2017 be confirmed.

On 8^th February 2017, the Council’s Executive received the 3^rd quarterly monitoring report for 2016/17 and agreed a revised Capital Programme for the five year period 2016/17 to 2020/21 which incorporated changes for the Care Services Portfolio including the rephrasing of £1,255k to 2017/18 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, PCT Learning Disability Re-provision Programme for Walpole Road, Mental Health Grant, Supporting Independence for Extra Care Housing, Transforming Social Care, Star Lane Traveller Site, Empty Homes Programme and the Payment in Lieu Funds for both Site K and Properties Acquisition.