Issue - decisions

Financial Monitoring Dashboard to the end of May 2011

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

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