Decision details

(1)       That the latest five-year forecast of capital receipts be noted;

(2)        That the level of usable capital receipts, currently predicted to be £6.611million at 31 March 2018, be noted;

(3)        That the following amendments to the Capital Programme be approved or, where relevant, recommended to Council to approve:

            (a)        carry forwards totalling £888,000 from 2013/14 to 2014/15 in           respect of General Fund capital schemes as outlined in the report;

            (b)        a carry forward of £150,000 from 2013/14 to 2014/15 in respect of the        Open Market Shared Ownership initiative;

            (c)        re-phasing of the Disabled Facility Grant budget by bringing forward            an allocation of £94,000 to 2013/14 from future years;

            (d)        virements within the Housing Revenue Account in respect of the     categories of work identified in the report;

            (e)        re-phasing of the Housebuilding Programme, Planned Maintenance            Programme and Off Street Parking initiative financed within the Housing Revenue Account as identified in the report.