Decision details
Financial Monitoring Dashboard to the end of May 2011
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
Cabinet approved the following additions to the capital programme 2011-12
|
Scheme Reference & Description |
2011-12 £ |
Future Years £ |
Funding Source |
|
HRA |
|||
|
2011-12/HRA23 External Gas Supply Replacement |
100,000 |
0 |
Prudential Borrowing |
Cabinet approved the following variations to the capital programme 2011-12.
|
Scheme Reference & Description |
2011-12 £ |
Future Years £ |
Funding Source |
|
Housing Revenue Account |
|||
|
2011-12/HRA01 V01 Decent Homes |
(4,823,000) |
4,395,000 |
Prudential Borrowing |
|
2011-12/HRA05 V01 Disabled Adaptations (Council Stock) |
500,000 |
0 |
Prudential Borrowing |
|
2011-12/HRA17 V01 Planned Heating Replacement |
1,400,000 |
0 |
Prudential Borrowing |
Publication date: 27/07/2011
Date of decision: 27/07/2011
Decided at meeting: 27/07/2011 - Cabinet
Effective from: 03/08/2011
Accompanying Documents:
PDF 48 KB
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