Issue - decisions
Draft Capital Budget 2015/16
That the Executive:
- 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 A of the Borough Treasurer’s
report , including the schemes listed in Annexes B –
F.
- 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.
- Approves, for consultation, the inclusion of an additional
budget of £1m for Invest to Save schemes.
- 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.
- 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.
- 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.