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.