Issue details

Capital Programme 2019-20

To approve the Council’s budget proposals for consultation.

Decision type: Key

Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/09/2018

Decision due: 18 Dec 2018 by Executive

Lead member: Executive Member for Transformation & Finance

Lead director: Director: Finance

Department: Finance

Contact: Calvin Orr, Head of Finance & Business Services Email: Tel: 01344 352125.

Consultation process

Targeted consultation exercises will be undertaken with business rate payers, the Schools Forum, Parish Councils and voluntary organisations. In addition, this report and all the supporting information will be publicly available to any individual or group who wish to comment on any proposal included within it. Internal consultation is via officers, members and more specifically the Overview & Scrutiny Commission and its panels.


Business rate payers, the Over 50’s Forum, the Schools Forum, Parish Councils and voluntary organisations.

Making Representations: In writing to the Director: Finance

Financial Impact: Council’s annual budget proposals.


Agenda items