Issue - meetings

Additions to the Revenue Budget and Capital Programme

 

 

Meeting: 24/01/2019 - Council (Item 746)

746 Additions to the Revenue Budget and Capital Programme pdf icon PDF 111 KB

This report requests Full Council approval for a number of additions to the Capital Programme and Revenue Budget.

Minutes:

Discussion:

 

This report provided details of a number of additions to the Capital Programme and Revenue Budget, following consideration by the Cabinet on 20 November 2018 and 18 December 2018.

 

The Leader of the Council, Councillor Jarrett, supported by the Deputy Leader and Portfolio Holder for Housing and Community Services, Councillor Doe, proposed the recommendation in the report.

 

Decision:

 

The Council agreed to add the schemes set out in sections 3 to 11 of the report to the Capital Programme and the scheme set out in section 12 of the report to the Revenue Budget.

Meeting: 18/12/2018 - Cabinet (Item 8)

8 Additions to the Revenue Budget and Capital Programme pdf icon PDF 111 KB

Minutes:

Background:

 

The Cabinet accepted this as an urgent item to enable it to consider the proposed additions to the Capital Programme at the earliest opportunity.

 

This report provided details of five new schemes proposed to be added to the Capital Programme and an additional sum to be added to the revenue budget in respect of the Housing Infrastructure Fund bid.

 

The report contained details, including a risk analysis, for each scheme.

 

Decision number:

Decision:

158/2018

The Cabinet agreed to recommend to Full Council on 24 January 2019 the addition of the following sums to the Capital Programme:

 

i)             The sum of £24.7million be added in respect of the Independent ASD Special School at the Cornwallis Site as set out in paragraph 3.1 of the report.

 

ii)            The sum of £1.128million be added in respect of the Local Transport Capital Funding Allocation for 2018/19 as set out in paragraph 4.1 of the report

 

iii)          The sum of £505,393 be added in respect of the Market Hall Multi-storey Car Park infrastructure works as set out in section 5 of the report.

 

iv)          The sum of £50,000 be added in respect of the Family Hubs and Wellbeing Centre as set out in paragraph 6.1 of the report.

 

v)            The sum of £80,000 be added in respect of CCTV Hardware as set out in paragraph 7.1 of the report.

159/2018

The Cabinet agreed to delegate authority to the Chief Finance Officer, in consultation with the Leader, to release the funding for the Independent ASD Special School at the Cornwallis Site, subject to receipt and satisfactory review of a full business case.

160/2018

The Cabinet agreed to recommend to Full Council on 24 January 2019 the addition of the sum of £445,000 to the Council’s Revenue Budget in respect of the Housing Infrastructure Fund Bid – Phase 2 as set out in section 8 of the report.

 

Reasons:

 

Additions to the Revenue Budget and Capital Programme are a matter for Full Council.