Issue - meetings

RECOMMENDED:   1)   That the amendments to capital schemes and resources for the 2018-2023 capital programme as detailed in the report be approved.

2)    That new capital bids be funded from available capital resources and included in the capital programme 2019-2023 as detailed in the report.

Reason for Decision

To report amendments, re-phasing and resources to the 2018-2023 Capital Programme

The Deputy Chief Executive presented a report which:

·         revised the 2018/2019 projections for spending on the capital programme

·         set out an estimate of capital resources that would be available for 2018-2023

·         detailed new capital bids that were recommended to be included in the capital programme for the period 2019-2023

·         outlined provisional figures for capital expenditure for the period 2018-2023

The report contained an exempt section detailed proposed future corporate capital projects.

The Chairman thanked the Deputy Chief Executive and her team for all the work put into bringing the Financial Plan and the Capital report.

RECOMMENDED:   1)   That the amendments to capital schemes and resources for the 2018-2023 capital programme as detailed in the report be approved.

2)    That new capital bids be funded from available capital resources and included in the capital programme 2019-2023 as detailed in the report.

Reason for Decision

To report amendments, rephasing and resources to the 2018-2023 Capital Programme