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Decision details

CAPITAL PROGRAMME 2020/21, 2021/22 AND 2022/23

Decision Maker: Executive

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: No


The Executive resolved as follows:


To recommend to Council:


1.      To approve the Capital Programme for 2020/21 as set out at Appendices A and B.


  1. To adopt the Single Capital Pot approach as outlined in Section 4 with a top slice of 12.5% to allow for investment in key priority areas and overspends that are not otherwise fundable (reference paragraph 4.2).


  1. To approve the Capital Prudential Indicators as identified in Appendix C.


  1. To agree that Executive approval will continue to be required for all Prudential borrowing schemes (reference paragraph 3.1).


Publication date: 11/02/2020

Date of decision: 10/02/2020

Decided at meeting: 10/02/2020 - Executive

Accompanying Documents: