Issue

Issue - decisions

Draft Capital Programme 2015/16 - 2018/19

12/12/2014 - Capital Programmes - General Fund, Coalville Special Expenses and Housing Revenue Account (H.R.A). <br/>Projected Outturn 2014/15 and Draft Programmes 2015/16 to 2019/20

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.