Issue - meetings
Capital Programme 2021/22
Meeting: 15/12/2020 - Executive (Item 113)
113 Capital Programme 2021/22 PDF 336 KB
To approve the Council’s budget
proposals for budget consultation.
Additional documents:
Minutes:
RESOLVED that the Executive:
1 Approves, for consultation, a Council funded capital programme of £12.032m for 2021/22 as set out in paragraph 5.19 and summarised in Annex A of the Borough Treasurer’s report, including the new schemes listed in Annexes B – C of the Borough Treasurer’s report.
2 Approves, for consultation, the inclusion of £5.174 of expenditure to be
externally funded (including £1.335m of S106 funding) as outlined in paragraph 5.20 of the Borough Treasurer’s report.
3 Approves, for consultation, the inclusion of an additional budget of £1m for Invest-to-Save schemes.