Decision details

To consider the Revenue Estimates up to the year 2012/13 and the Capital Programme up to the year 2014/15.

This Recommendation is not subject to call-in

The Sustainability, Planning and Climate Change Portfolio Holder endorsed and recommended that Cabinet approve for consideration by Full Council

(a)        the Revenue Estimates as shown at Appendix A; and         

(b)          the Capital Programme as shown at Appendix B, and associated proposal forms Appendix C1 to C2,

(c)          the change of name for the Capital Programme project formerly described as “St Denys Church, East Hatley” to “Heritage Responsibilities”, and an increase of £8,000 to this budget, increasing it from £22,000 to £30,000.

(d)          the funding of the above £8,000 increase in capital expenditure from the £54,622 balance of the Historic Buildings Preservation Fund Reserve.

(e)          A ‘Precautionary sum of £50,000 (fifty thousand pounds) in respect of costs that might be incurred in defending decisions at Appeal.