102 Capital Programme and Resources 2019-2024 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