Decision details

1.    To approve the General Fund Capital Programme budget at £45.6m for 2017/18 (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 2017/18 General Fund ‘Mainstream’ Programme as set out in Table 3 (paragraph 5.2) and specifically as follows:

·         Capital receipts and internal borrowing 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:

3.   To note existing capital receipts funded schemes previously approved, but now scheduled for 2017/18 (paragraph 5.2, Table 3):

          One off schemes:

·         Schools’ Organisation Strategy - £0.8m

·         Carnwath Road - £ 3.07m

     Rolling programmes:

·         Parks Programme- £0.335m

·         Planned Maintenance/DDA Programme (including Hammersmith Town Hall    refurbishment) – £5.35m

4.    To approve the Housing Programme at £53.2m for 2017/18 as set out in Table 5 (paragraph 7.3) and Appendix 1.

5.    To approve the annual Minimum Revenue Provision policy statement for 2017/18 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.