To recommend the Capital Programme 2019/20-2022/23 to Council.
The Executive RECOMMENDS to Council that:
a) the General Fund capital funding of £33.437m for 2019/20 in respect of those schemes listed in Annexes A – E of the Director: Finance’s report.
b) the inclusion of an additional budget of £1m for Invest to Save schemes.
c) the inclusion of £1.145m of expenditure to be funded from S106 and SANG as outlined in paragraph 5.33 of the Director: Finance’s report.
d) those schemes that attract external grant funding are included within the Capital Programme at the level of funding received.
e) S106 funding of £0.1m be approved for works at Easthampstead Park School as outlined in paragraph 5.28 of the Director: Finance’s report.
1. capital schemes that require external funding can only proceed once the Council is certain of receiving the grant.