Agenda item
Draft Capital Programme 2016/17 to 2019/20
- Meeting of Cabinet, Tuesday, 19th January, 2016 2.00 pm (Item 560.)
- View the background to item 560.
Report of Corporate Management Team |
Minutes:
The Cabinet considered a report of the Corporate management Team setting out the draft programme of capital projects for the period 2016/17 to 2019/20.
Resolved:-
1. That the current approved Programme for 2016/17 to 2018/19 of £129.6m, 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 noted.
3. That the proposed new schemes and additions to the Capital Programme for the period 2016/17 to 2019/20 totalling £52.7m of which £44.7m is for the General Fund and £8.0m for the Housing Revenue Account, as set out in Appendices 6 and 7 to the report, be endorsed.
4. That it be noted 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 £177.6m for 2016/17 to 2019/20.
5. That it be noted that, of the total programme of £177.6m for the period 2016/17 to 2019/20, the level of external funding supporting this programme is £59.9m.
6. That it be noted that a final review is being undertaken on the 2015/16 projected outturn and that the results will be included in the report to Cabinet on 11 February 2016.
Reason for Decision
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 enhance 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 an Executive
Function, save the approval of the final budget following Cabinet
on 11th February 2016 is a Council Function.
Referred direct to all three Scrutiny Committees.
Executive Councillor:- Woodley
Supporting documents:
- CS28 Cabinet report - Draft Capital Programme - 16-17 to 19-20 - 19 January 2016, item 560. PDF 124 KB
- Appendix 1 - Approved Capital Programme November 2015, item 560. PDF 207 KB
- Appendix 2 - Changes to Approved Capital Programme, item 560. PDF 13 KB
- Appendix 3 - Virements Between Approved Schemes, item 560. PDF 11 KB
- Appendix 4 - Re-profiles Between Years, item 560. PDF 18 KB
- Appendix 5 - New External Funding, item 560. PDF 7 KB
- Appendix 5a - LTP3 - Capital Actions and Allocations, item 560. PDF 193 KB
- Appendix 6 - Proposed New Schemes and Additions to the Capital Programme, item 560. PDF 45 KB
- Appendix 7 - Proposed New Schemes and Additions - descriptions, item 560. PDF 294 KB
- Appendix 8 - Amended Capital Programme, item 560. PDF 228 KB