Decision details

Capital Programme 2017/18 - 2019/20

Decision Maker: Executive

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To recommend to Council the Capital Programme 2017/18 – 2019/20.

Decisions:

RESOLVED that the Executive recommended to the Council:

1.

a)    General Fund capital funding of £69.083m for 2017/18 in respect of those schemes listed in Annexes A – E.

b)    the inclusion of an additional budget of £1m for Invest to Save schemes.

c)    the inclusion of £0.942m of expenditure to be funded from S106 as outlined in paragraph 5.32.

d)    that those schemes that attract external grant funding are included within the Capital Programme at the level of funding received.

e)    that funding of £0.473m be released through a supplementary capital approval in 2016/17 for the schemes included in para 5.30

2.    Agreed that capital schemes that require external funding can only proceed once the Council is certain of receiving the grant.

 

3.    Reviewed the indicative programme for 2018/19 and 2019/20 in the light of resources available and spending priorities in December 2017.

Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Wards Affected: (All Wards);

Financial Impact: Council's annual budget

Making Representations: In writing to the Borough Treasurer

Other reasons / organisations consulted

Targeted consultation exercises will be undertaken with business rate payers, the Schools Forum, Parish Councils and voluntary organisations. In addition, this report and all the supporting information will be publicly available to any individual or group who wish to comment on any proposal included within it. Internal consultation is via officers, members and more specifically the Overview & Scrutiny Commission and its panels.

Method of Consultation: The Council’s web site, a dedicated mailbox and a letter to all business ratepayers.

Consultees

N/A

Contact: Stuart McKellar, Executive Director: Resources Email: stuart.mckellar@bracknell-forest.gov.uk Tel: 01344 352205.

Report author: Alan Nash

Publication date: 13/02/2018

Date of decision: 14/02/2017

Decided at meeting: 14/02/2017 - Executive

Accompanying Documents:

 

Contact Information

Democratic services

Email: committee@bracknell-forest.gov.uk