Issue - meetings

Report FSD20060

On 8^th July 2020, the Leader received a report summarising the current position on capital expenditure and receipts following the 1^st quarter of 2020/21, and agreed a revised Capital Programme for the four year period 2020/21 to 2023/24. The Committee considered a report highlighting changes agreed by the Executive and Leader in respect of the Capital Programme for the Adult Care and Health Portfolio.

The Head of Finance for Adults, Health and Housing advised Members that a £137,000 net underspend had been re-phased at the 2019/20 outturn. Following a restructure, the Strategy, Performance and Corporate Transformation budget had been transferred to the Resources, Commissioning and Contracts Management portfolio which was mirrored in the capital programme, resulting in the Social Care Case Management IT scheme transferring.

Earlier in the month the Leader had approved the property disposal programme, part of which would look at the Council’s assets This would tie in with the review of the Learning Disability (LD) schemes, and would look at the use and options of LD day centres.

RESOLVED that the Portfolio Holder be recommended to note the changes agreed by the Leader on 8^th July 2020.