Issue - decisions
Council Fund Capital Programme 2018/19 – 2020/21
16/04/2018 - Council Fund Capital Programme 2018/19 – 2020/21
(a) That the allocations and schemes in Table 4 of the Cabinet report for the Statutory/Regulatory and Retained Assets sections of the Council Fund Capital Programme 2018/19 - 2020/21 be approved;
(b) That the schemes in Table 5 of the Cabinet report for the Investment section of the Council Fund Capital Programme 2018/19 - 2020/21 be approved;
(c) That the shortfall in funding of schemes in financial years 2019/20 and 2020/21 as set out in the Cabinet report be noted. Options including a combination of future capital receipts, alternative grants (if available), prudential borrowing or the re-phasing of schemes will be considered during 2018/19, and updates provided to Members in future capital programme monitoring reports;
(d) That the further development and refresh of a forward Capital Strategy and Asset Management Plan be noted;
(e) That it be noted that Cabinet welcome the Corporate Resources Overview & Scrutiny Committee’s request for a report on the consequential revenue impacts of capital expenditure; and
(f) That it be noted that Cabinet agrees to approach Welsh Government for assistance with any costs arising from:
(i) Remedial works to the Flintshire Bridge;
(ii) Early sharing of responsibility in advance of any changes arising from the “Red Route”; and
(iii) Increased wear and tear on Flintshire roads as a result of traffic diverted due to the works on the A55.