Agenda item
Capital Programme 2017/18 to 2020/21
- Meeting of Cabinet, Tuesday, 14th February, 2017 2.00 pm (Item 761.)
- View the declarations of interest for item 761.
- View the background to item 761.
Report of Corporate Management Team
Minutes:
The Cabinet considered a report of the Corporate Management Team setting out the proposed programme of capital projects for 2017/18 to 2020/21. This item was considered by all three Scrutiny Committees.
Recommended:-
1. That the current approved Programme for 2017/18 to 2019/20 of £125.4m, as set out in appendix 1 to the submitted report, be noted.
2. That the changes to the approved Programme as set out in Appendix 2 to the report, be approved.
3. That the proposed new schemes and additions to the Capital Programme for 2017/18 to 2020/21 totalling £79.0m of which £72.8m is for the General Fund and £6.2m for the Housing Revenue Account, as set out in appendices 6 and 7 to the report, be approved.
4. That the proposed new schemes and additions as set out in appendices 6 and 7 to the report, and other adjustments as set out in appendix 2 to the report will result in a proposed capital programme of £213.0m for 2017/18 to 2020/21 set out in appendix 8, be noted.
5. That it be noted that of the total programme of £213.0m for the period 2017/18 to 2020/21, the level of external funding supporting this programme is £80.8m, as set out in paragraph 9.1 of the report.
6. That it be noted that a final review has been undertaken on the 2016/17 projected outturn and that the results have been included in the report.
7. That the proposed Capital Programme for 2016/17 to 2020/21, as set out in appendix 8 to the report, be approved.
8. That the Capital Strategy for 2017/18 to 2020/21, as set out in appendix 9 to the report, be approved.
Reason for recommendation
The proposed Capital Programme is compiled from a number of individual projects which either contribute to the delivery of the Council’s objectives and priorities or enhances the Council’s infrastructure.
Other Options
The proposed Capital Programme is compiled from a number of individual projects, any of which can be agreed or rejected independently of the other projects.
Note:- This is a Council Budget Function, not eligible for call in by virtue of Budget and Policy Framework Procedure Rule 1.1(b)
Executive Councillor:- Lamb
Supporting documents:
- CE23 Capital Programme report - 14 February 2017, item 761. PDF 138 KB
- Appendix 1 - Approved Capital Programme November 2016, item 761. PDF 201 KB
- Appendix 2 - Changes to Approved Capital Programme, item 761. PDF 13 KB
- Appendix 3 - Virements Between Approved Schemes, item 761. PDF 18 KB
- Appendix 4 - Re-profiles Between Years, item 761. PDF 46 KB
- Appendix 5 - New External Funding, item 761. PDF 14 KB
- Appendix 5a - LTP3 - Capital Actions and Allocations, item 761. PDF 191 KB
- Appendix 5b - Highways Capital Programme 2017-18, item 761. PDF 226 KB
- Appendix 6 - Proposed New Schemes and Additions, item 761. PDF 35 KB
- Appendix 7 - Proposed New Schemes and Additions - descriptions, item 761. PDF 158 KB
- Appendix 8 - Amended Capital Programme 2017-18 to 2020-21, item 761. PDF 228 KB
- Appendix 9 - Capital Strategy 2017-18 to 2020-21, item 761. PDF 338 KB