Issue - meetings

Report FSD18003

On 6^th December 2017, the Council’s Executive received the 2^nd quarterly capital monitoring report for 2017/18 and agreed a revised Capital Programme for the four year period 2017/18 to 2020/21. 

The Committee considered the changes to the Capital Programme for the Care Services Portfolio which included the reallocation of £2,640k Section 106 monies set aside towards the Site G scheme to the Payment in Lieu (unallocated) scheme for Housing.  Members were advised that works to replace the water supply at Star Lane Travellers Site were progressing and that trenching work had commenced on site.  Internal pipework works were being tendered with an anticipated onsite start date of March 2018.

In response to a question from a Member, the Head of Education, Care and Health Services Finance confirmed that the majority of Section 106 receipts from developers had been allocated to forthcoming developments across the Borough.

RESOLVED that the Portfolio Holder be recommended to confirm the revised Capital Programme agreed by the Council’s Executive on 6^th December 2017.