Decision details

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: No


Recommended to Full Council


a)     That the Capital Programme update for inflation, listed at  3.1 in the report be approved.


b)     That the inclusion of the Capital Projects (PiDs), listed at 4.3 in the report, into the Capital Programme 2019/20 to 2025/26 be approved.


c)     That the recommendations from the Member event to close the gap listed in 5.3 in the report be approved


d)     That borrowing up to £600K from the PWLB to create a revolving loan facility for CLTs to support affordable housing, listed in 7 in the report, be approved.


e)     That it be noted that even after approval of the above recommendations, there is still a shortfall in 2025/26 of £1.3m


f)      That in light of the projected deficit on the Capital program of £1.3m, that the Capital Program be reviewed by members in conjunction with officers in order to determine options to address the capital funding gap. The deadline for the review being the 30th September 2019.


g)     That the £60k identified for replacing pay and display machines be included in the Capital Programme and funded from the reserve set up specifically for this.




Publication date: 06/02/2019

Date of decision: 04/02/2019

Decided at meeting: 04/02/2019 - Community & Resources

Accompanying Documents: