Decision details

1.1.        That the General Fund Capital Programme budget at £31.7m for 2015/16 (paragraph 5.1, Table 2 and Appendix 1), be approved.

1.2.        That the continuation of the Council’s rolling programmes and the continued use of internal funding for 2015/16 General Fund Programme as set out in Table 3 (paragraph 5.2) and specifically as follows, be approved:

·         Capital receipts amounting to £5.48m to fund the Council’s rolling programmes as follows:

·         Contributions from revenue amounting to £0.544m to fund the Council’s rolling programmes as follows:

1.3.        That the existing capital receipts funded schemes in the Schools programme of £441,000 previously approved, but now scheduled for 2015/16 (paragraph 5.2, Table 3), be noted.

1.4.        That the Housing Programme at £94.2m for 2015/16 as set out in Table 5 (paragraph 7.2) and Appendix 1 of the report, be approved.

1.5.        That the annual Minimum Revenue Provision policy statement for 2015/16 in Appendix 4 of the report, be approved.

1.6.        That the Chartered Institute of Public Finance & Accountancy (CIPFA) Prudential Indicators as set out in Appendix 5 to the report, be approved.