Issue - decisions

Capital Programme 2010/11 - 2012/13

18/02/2010 - Capital Programme 2010/11 - 2012/13

1          General Fund capital funding of £8.069m for 2010/11, in respect of those schemes listed in Annexes A – E of the report, be recommended to Council.

 

2          In addition to the capital funding of £8.069m for 2010/11, the release of £1.28m in respect of new affordable housing resulting from the LSVT in 2008 be recommended to Council.

 

3          The inclusion of an additional budget of £1m for ‘Invest To Save’ schemes, based on the underlying principles set out in the Capital Strategy approved by the Executive on 15 December 2009 be recommended to Council

 

4          Those schemes that attract external grant funding are included within the 2010/11 capital programme at the level of funding received be recommended to Council.

 

5          The release of £3.1m from s106 monies to fund capital projects outlined in paragraph 5.10 be recommended to Council.

 

6          That capital schemes that require external funding can only proceed once the Council is certain of receiving the grant, be agreed.

 

7          The indicative programme for 2011/12 and 2012/13 in the light of resources available and spending priorities in December 2010 be reviewed.