Decision details

The Resources Portfolio Holder and the Corporate Director Resources (s.151 Officer) submitted a report asking Cabinet to consider the review of the 2020/21 Capital Programme and progress of schemes for the six month period covering April 2020 through September 2020 undertaken by spending officers, noting amendments to the Capital Programme since last reported to Cabinet, and the financial impact over the term of the Programme through to the end of 2024/25.

Decisions

Cabinet agreed that

·       the 2020/21 Capital Programme, and its funding, totalling £11,622,520 be approved, noting the following specific amendments:

Ø  £75,000 additional expenditure on Disabled Facilities Grants in 2020/21, following an additional funding contribution from Regenda,

Ø  re-classification of some Rossall Seawall Improvement works relating to ongoing monitoring from capital to revenue, with corresponding movements reflected in funding.

·       the Capital Programme over the term through to the end of 2024/25 totalling £21,332,179 be approved.

·       the progress of, and expenditure incurred on, capital schemes for the first six months of the 2020/21 financial year be noted.