Issue - meetings

Capital Programme 2020/21

Meeting: 17/12/2019 - Executive (Item 32)

32 Capital Programme 2019/2020 pdf icon PDF 279 KB

To approve the Council’s budget proposals for budget consultation

Additional documents:




       i.          a Council funded capital programme of £4.79m for 2020/21 as set out in paragraph 5.11 of the Director:Finance’s report and summarised in Annex A, including the new schemes listed in Annexes B C is approved for consultation.


      ii.          the inclusion of £13.91m of expenditure to be externally funded (including £3.97m of S106 funding) as outlined in paragraph 5.12 of the Director:Finance’s report Is approved for consultation.


     iii.          the inclusion of an additional budget of £1m for Invest-to-Save schemes is approved for consultation.