Issue - meetings

Meeting: 04/02/2020 - Cabinet (Item 102)

102 Capital Programme and Resources 2019-2024 pdf icon PDF 196 KB

Additional documents:

Decision:

RECOMMENDED:   1)   That the amendments to capital schemes and resources for the 2019-2024 capital programme as detailed in the report be approved.

2)    That new capital bids are funded from available capital resources and included in the capital programme 2019-2024 as detailed in the report.

 

Reason for Decision

To report amendments, re-phasing and resources to the 2019-2024 Capital Programme

Minutes:

T Stankley, Section 151 Officer presented the report which:

 

·         revised the 2019/2020 projections for spending on the capital programme

·         set out an estimate of capital resources that would be available for 2019-2024

·         detailed new capital bids that were recommended to be included in the capital programme for the period 2020-2024

·         outlined provisional figures for capital expenditure for the period 2019-2024

·         Exempt section of the report detailed proposed future corporate capital projects

 

Councillor Long reminded members that the Capital programme was a snapshot in time, and items were often re-phased as required.  He drew attention to the re-fit programme which was included in the plan for the coming years.  He took on board the points raised by Councillor Morley in the previous item.

 

 

RECOMMENDED:   1)   That the amendments to capital schemes and resources for the 2019-2024 capital programme as detailed in the report be approved.

2)    That new capital bids are funded from available capital resources and included in the capital programme 2019-2024 as detailed in the report.

 

Reason for Decision

To report amendments, re-phasing and resources to the 2019-2024 Capital Programme