Issue - meetings

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

Meeting: 10/03/2016 - Adult Care and Health Policy Development and Scrutiny Committee (Item 83)

83 Capital Programme Monitoring Q3 2015/16 and Annual Capital Review 2016 to 2020 pdf icon PDF 168 KB

Additional documents:

Minutes:

Report FSD16026

 

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.  The Committee considered the changes to the Capital Programme for the Care Services Portfolio which included 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.

 

RESOLVED that the Portfolio Holder be recommended to confirm the revised Capital Programme agreed by the Council’s Executive on 10th February 2016.