Issue - meetings

To approve the Council’s budget proposals for consultation.

RESOLVED that the Executive:

1. Approves, for consultation, an initial Council funded capital programme of £16.818m for 2015/16 as set out in paragraph 5.24 and summarised in Annex
2. A of the Borough Treasurer’s report , including the schemes listed in Annexes B – F.

3. Approves as a supplementary capital approval funding in 2014/15 of £0.447m for Binfield Learning Village at Blue Mountain, as outlined in the Funding Model agreed by Executive in October 2014.

4. Approves, for consultation, the inclusion of an additional budget of £1m for Invest to Save schemes.

5. Approves, for consultation, the inclusion of £1.880m of expenditure to be funded from S106 as outlined in paragraph 5.25 of the Borough Treasurer’s report.

6. Approves, for consultation, the inclusion of £17.804m of expenditure to be externally funded as outlined in paragraph 5.25 of the Borough Treasurer’s report.

7. Approves the virements totalling £0.33m to the 2014/15 Children Young People and Learning Programme, as set out in Annex I of the Borough Treasurer’s report, in order to meet the demands of the School Places Plan.