Decision details

1.               To approve the proposed budget variations to the capital programme totalling £35.2 million (summarised in Table 1 and detailed in Appendix 2 of the report).

2.               To add a further £1.02 million to the Capital Programme regarding the Disabled Facilities Grant allocation with the decision on how it is spent delegated to the Strategic Director of Adult Social Care and Public Service Reform in consultation with the Strategic Director of Finance and Governance and the Cabinet Member for Health and Adult Social Care and Cabinet Member for Finance and Commercial Services.

3.               To approve the write-off of £180,000 of General Fund deferred costs of disposals, in relation to the reduced forecast capital receipts, from the earmarked Corporate Property Reserve. Further details are provided in section 6.3 of the report.

4.               To note the issues regarding General Fund Capital Programme described in sections 5 and 6 of the report.