Issue - decisions

Capital Monitoring 2017/18 - end of September 2017

26/10/2017 - Capital Monitoring 2017/18 - 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.