Issue - meetings

Report FSD16058

On 20^th July 2016, the Council’s Executive received the 1^st quarterly capital monitoring report for 2016/17 and agreed a revised Capital Programme for the four year period 2016/17 to 2019/20. 

The Committee considered the changes to the Capital Programme for the Care Services Portfolio which included 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).  A number of net underspendings were re-phased into 2016/17 which totalled £926k.  Schemes totalling £1,589k were also rephrased from 2016/17 to 2017/18 to reflect revised estimates of when expenditure on Care Services schemes was likely to be incurred including London private sector renewal schemes, Renovations Grants – Disabled Facilities and PCT Learning Disability Reprovision Programme.

RESOLVED that the Portfolio Holder be recommended to confirm the revised Capital Programme agreed by the Council’s Executive on 20^th July 2016.