Agenda item
RECOMMENDATIONS FROM CABINET - SEPTEMBER FINANCIAL MONITORING REPORT
- Meeting of Council Meeting, Wednesday 7 December 2016 2.00 p.m. (Item 83.)
- View the background to item 83.
To consider approval of recommendations in respect of the Capital Programme.
Minutes:
Resolved:- (1) That the following projects be supported for inclusion in the Approved Capital Programme 2016/17:-
· Area Assembly – Neighbourhood Investment - £140,000 (already approved ‘in principle’ by Council on 2nd March 2016).
· Swinton Civic Hall Refurbishment - £44,868
· Replacement of Damaged Waste Bins - £150,775
· Capitalisation of Cleansing Equipment - £40,000
· Capitalisation of GIS Transport Software - £25,000
(2) That the changes to budgets identified in Appendix 6 for projects which are already included in the Approved Capital Programme be approved.
Mover:- Councillor Alam Seconder:- Councillor Watson
Supporting documents:
- 2016-12-07_Cover Report_September Budget Monitoring Report, item 83. PDF 45 KB
- September Financial Monitoring Report, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 213 KB
- Appendix 1, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 130 KB
- Appendix 2 - Recovery Plan, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 34 KB
- Appendix 3 - Savings to be delivered by other means, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 46 KB
- Appendix 4 - Monitoring Capital, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 48 KB
- Appendix 5 - Capital, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 29 KB
- Appendix 6 - Capital, 14/11/2016 Cabinet and Commissioners' Decision Making Meeting, item 83. PDF 36 KB