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:
|
|
£m |
|
Disabled Facilities Grant [ASC] |
0.45 |
|
Planned Maintenance/DDA Programme [TTS] |
2.50 |
|
Footways and Carriageways [TTS] |
2.03 |
|
Parks Programme [ELRS] |
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 [TTS] |
0.275 |
|
Column Replacement [TTS] |
0.269 |
|
Total |
0.544 |
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.