Issue - meetings
Capital Programme Monitoring - 3rd Quarter 2017/18 and Capital Strategy 2018 to 2022
Meeting: 14/03/2018 - Adult Care and Health Policy Development and Scrutiny Committee (Item 86)
86 Capital Programme Monitoring - 3rd Quarter 2017/18 and Capital Strategy 2018 to 2022 
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Additional documents:
Minutes:
Report FSD18019
On 7th February 2018, the Council’s Executive received the 3rd quarterly capital monitoring report for 2017/18 and agreed a revised Capital Programme for the five year period 2017/18 to 2021/22.
The Committee considered the changes to the Capital Programme for the Care Services Portfolio which included the re-phasing of a number of schemes totalling £5,733k into 2018/19 to reflect revised estimates of when expenditure on the Care Services schemes was likely to be incurred. During the annual review of the Capital Programme no bids had been submitted in respect of any new capital schemes within the Care Services Portfolio, although it was possible that a bid might be submitted during the 2018/19 financial year for a replacement IT system for Adult Social Care at approximately £2.5M.
The Head of Education, Care and Health Services Finance would provide additional information relating to the final costs of the refurbishment of Manorfields to the Vice-Chairman following the meeting.
RESOLVED that the Portfolio Holder be recommended to confirm the revised Capital Programme agreed by the Council’s Executive on 7th February 2018.