Decision details

Four Year Capital Programme 2016/17 to 2019/20

Decision Maker: Cabinet, Full Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report presents the Council’s four-year Capital Programme for the period 2016-20.

Decision:

1.          To approve the General Fund Capital Programme budget at £43.5m for 2016/17 (paragraph 5.1, Table 2 and Appendix 1).

 

2.          To approve the continuation of the Council’s rolling programmes and the continued use of internal funding for 2016/17 General Fund ‘Mainstream’ Programme as set out in Table 3 (paragraph 5.2) and specifically as follows:

 

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

 

 

£m

Disabled Facilities Grant [ASC]

0.45

Planned Maintenance/DDA Programme [ENV]

2.50

Footways and Carriageways [ENV]

2.03

Parks Programme [ENV]

0.50

Total

5.48

 

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

 

 

£m

Controlled Parking Zones [ENV]

0.275

Column Replacement [ENV]

0.269

Total

0.544

 

3.          To note existing capital receipts funded schemes previously approved, but now scheduled for 2016/17 (paragraph 5.2, Table 3):

·         Schools’ Organisation Strategy - £2.73m

·         Carnwath Road - £ 3.07m

 

4.          To approve the Housing Programme at £69.1m for 2016/17 as set out in Table 5 (paragraph 7.2) and Appendix 1.

 

5.          To approve the annual Minimum Revenue Provision policy statement for 2016/17 in Appendix 4.

 

6.          To approve the Chartered Institute of Public Finance & Accountancy (CIPFA) Prudential Indicators as set out in Appendix 5 to the report.

 

Report author: Christopher Harris

Publication date: 09/02/2016

Date of decision: 08/02/2016

Decided at meeting: 08/02/2016 - Cabinet

Accompanying Documents: