Issue - meetings

Quarter 1 General Fund and Housing Revenue Account (HRA) Capital Monitoring Report 2022-23

Meeting: 23/09/2022 - Cabinet (Item 66)

66 Quarter 1 General Fund and Housing Revenue Account (HRA) Capital Monitoring Report 2022-23 pdf icon PDF 191 KB

Additional documents:

Decision:

RESOLVED:

 

that the Cabinet:

a) Noted the latest capital monitoring position for the General Fund and HRA.

b) Noted the new capital schemes and changes to the Capital Programme since the report that was considered by Cabinet in July 2022.

REASONS FOR RECOMMENDATION: In order to continue to ensure sound management of the council’s finances.

 

ALTERNATIVE OPTIONS: None

Minutes:

At the Chair’s invitation Councillors made the following comments on the report which had been previously circulated.

·       Concern was raised regarding the Fraser Road development; some Members understood that the Inspector had recommended that the land be kept as open space and further concern was raised around the sustainability of homes built by the Council.

·       Members questioned whether Table 1 of the report should state St James Library rather than Wootton Library.

·       Concern was raised regarding the strength of the Housing Revenue Accounts and the government’s recent consultation on CPI.

·       Members would like an update regarding Section 106 Legal Agreements.

·       Members would like life outcomes reports to be targeted more rurally in the future.

 

Cabinet members then highlighted the salient points of the report that related to their Portfolios.

 

RESOLVED: that the Cabinet:

a) Noted the latest capital monitoring position for the General Fund and HRA.

b) Noted the new capital schemes and changes to the Capital Programme since the report that was considered by Cabinet in July 2022.