Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose: To consider the Capital Monitoring
Report to the end of September 2017
That:
1) the Capital Monitoring report for the 2nd quarter of 2017/18, as set out in Appendix A to the report, be noted;
2) the following Supplementary Estimate (to add new budget to the 2017/18 Capital Programme be approved:
· For £150k as part of Gorse Ride Phase 1 project to decant tenants from existing homes to be demolished (budget to be funded by Housing Revenue Account (HRA) reserves);
3) it be approved and noted that the overall value of the 2017/18 Capital Programme budget has increased due to the receipt of ring fenced capital grants and contribution, for:
· Grant for Ryeish Green Sports Hub from Football Foundation of £245k.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC958
Contact: Email: john.ogden@wokingham.gov.uk Tel: 07879608808.
Report author: John Ogden
Publication date: 26/10/2017
Date of decision: 26/10/2017
Decided at meeting: 26/10/2017 - Executive
Effective from: 04/11/2017
Accompanying Documents: