Issue - meetings

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

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.