Issue details

The purpose of the report is to –

(a)   Propose the allocation of funding to the core capital programme in 2014/15 (with indicative funding estimates for future years), including the allocation of minor amounts to two schemes to meet contractual and essential health and safety works.

(b)   Provide information on the estimated total capital programme, based on current available information, including schemes financed from other sources such as Government grants, Prudential and other borrowing.

(c)   Propose that the capital proposals be referred to Overview and Scrutiny for feedback to Cabinet in February.