Decision details
Capital Programmes - General Fund, Coalville Special Expenses and Housing Revenue Account (H.R.A).
Projected Outturn 2014/15 and Draft Programmes 2015/16 to 2019/20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decisions:
The Corporate Portfolio Holder presented the report to Members.
He highlighted the details in the report and advised Members that Policy Development Group would consider the report on 7 January 2015 and Cabinet would be asked to approve its final recommendations on 10 February 2015.
Councillor R D Bayliss highlighted that it was planned to invest £5.29 million in improving tenants homes for 2015/16.
Councillor A V Smith advised Members that, through Section 106 contributions, a wellbeing centre would be developed at Hood Park Leisure Centre which would include refurbishment of the dry side changing rooms.
It was moved by Councillor N J Rushton, seconded by Councillor R D Bayliss and
RESOLVED THAT:
1. Cabinet approves the projected outturn for the General Fund, Coalville Special Expenses and H.R.A. Capital Programmes for 2014/15 and planned financing.
2. Cabinet approves for consultation the draft capital programmes in 2015/16 detailed in:
· Appendix “A” General Fund and Special Expenses Capital Schemes
· Appendix “B” for HRA Capital Schemes.
Reason for decision:To enable projects to be included in the Programmes for consultation.
Witnesses: Ray Bowmer
Contact: Ray Bowmer, Head of Finance Email: ray.bowmer@nwleicestershire.gov.uk Tel: 01530 454520.
Report author: Ray Bowmer
Publication date: 12/12/2014
Date of decision: 09/12/2014
Decided at meeting: 09/12/2014 - Cabinet
Effective from: 20/12/2014
Accompanying Documents:
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