Decision details

To receive the recommendations of Cabinet and set the Capital Programme for 2017/18.

(a)       That the Council approves the allocation in Table 2 (paragraph 1.07) of the Cabinet report at its meeting held on 14 February 2017, for Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2017/18 – 2019/20;

(b)       That the Council approves the schemes included in Table 3 (paragraph 1.20) of the Cabinet report at its meeting held on 14 February 2017, for the investment section of the Council Fund Capital Programme 2017/18 – 2019/20;

(c)        That the Council notes the shortfall in funding of schemes in financial years 2018/19 and 2019/20 as set out in the Cabinet report at its meeting held on 14 February 2017.  That the options to address this including a combination of future capital receipts, alternative grants, prudential borrowing or the re-phasing of schemes will be considered during 2017/18, and updates provided to Members in future capital programme monitoring reports; and

(d)       That the development of a longer term Capital Strategy and Asset Management Plan be noted.