Issue - meetings

Capital Programme 2018/19-2020/21

Meeting: 13/02/2018 - Executive (Item 63)

63 Capital Programme 2018/19-2020/21 pdf icon PDF 283 KB

To recommend the Capital Programme 2018/19 – 2020/21 to Council.

 

Additional documents:

Minutes:

The Executive Recommends to Council:

 

a)    General Fund capital funding of £58.221m for 2018/19 in respect of those schemes listed in Annexes A – E, including £30m previously approved by Council on 29 November 2017 for commercial property investments to be made available in the current financial year.

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

c)    The inclusion of £3.480m of expenditure to be funded from S106 as outlined in paragraph 5.23.

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

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

 

2.            Agrees that the decision to award the construction contract for the care home at Heathlands be delegated to the Director of Adult Social Care, Health and Housing in consultation with the Executive Member for Adults Services, Health and Housing is in order to be able to move quickly to commence the contract in view of the need to deliver the savings in care costs as quickly as possible as set out in paragraphs 5.17 to 5.20.

 

 


 

Contact Information

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Email: committee@bracknell-forest.gov.uk