Decision details

That the revised Capital Programme agreed by the Council’s Executive on 19^th July 2017 be confirmed.

On 19^th July 2017, the Council’s Executive received the 1^st quarterly capital monitoring report for 2017/18 and agreed a revised Capital Programme for the four year period 2017/18 to 2020/21 which incorporated a number of changes for the Care Services Portfolio.  This included an increase of £1,838k in grant funding for Renovation Grants – Disabled Facilities, and the transfer of £2,500k from the unallocated balance for Housing Section 106 Funds into Affordable Housing Grants scheme and £4,894k of funds for the Site G scheme to the Renewal and Recreation Portfolio, as well as an increase of £3k in Section 106 receipts from developers (uncommitted balance).  A number of net underspendings had been re-phased into 2017/18 which totalled £1,655k, and schemes totalling £1,410k were re-phased from 2017/18 to 2018/19 to reflect revised estimates of when expenditure on Care Services schemes is likely to be incurred including Social Care Grant and Gateway Review of the Housing IT System.