Issue - decisions

CAPITAL MONITORING 2021/22 PERIOD 6

22/12/2021 - CAPITAL MONITORING 2021/22 PERIOD 6

Approve the following transfer:

 

1.         £892k of budget from Boiler Replacements to External Property Works, see Appendix B, Para 3.22.

 

Approve the following additions:

 

1.         £1,300k to Green Homes, funded by government grant, see Appendix B, Para 3.10.

 

2.         £508k to High Street Heritage Action Zones, funded by Historic England grant, see Appendix A, Planning, Development & Transportation, Para 2.3.

 

3.         £500k to Ashton Green Highways Infrastructure, funded by prudential borrowing, to be repaid with earmarked capital receipts, see Appendix A, Planning, Development & Transportation, Para 2.2.

 

4.         £443k to Affordable Housing Acquisitions, funded by government grant, see Appendix B, Para 3.25.

 

5.         £390k to Air Quality Action Plan, funded by government grant, see Appendix B, Para 3.4.

 

6.         £45k to Abbey Park Precinct Wall, funded by corporate resources, see Appendix A, Neighbourhood and Environmental Services, Para 2.1.

 

Approve the following policy provision release:

 

1.         £250k of budget from the New School Places policy provision to fund the transfer of a modular building at Glebelands Primary School, see Appendix B, Para 3.3.