Issue - meetings
CAPITAL PROGRAMME 2015/2015, 2016/2017 AND 2017/18
Meeting: 09/02/2015 - Executive (Item 4.)
4. CAPITAL PROGRAMME 2015/2016, 2016/2017 AND 2017/18 
PDF 63 KB
Additional documents:
- Capital Prog Report 22-1-15, item 4.
PDF 121 KB
- Appendix ACapital Prog 22-1-15 Summary, item 4.
PDF 83 KB
- Appendix B Capital Prog 22-1-15, item 4.
PDF 90 KB
- Appendix C 22-1-15, item 4.
PDF 48 KB
Decision:
The Executive resolved as follows:
To recommend to Council:
1. To approve the Capital Programme 2015/16 as set out at Appendices A and B, including the contingency of £762,000.
2. To approve 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 of the report).
3. To approve the Capital Prudential Indicators as identified in Appendix C.
4. To agree that Executive approvals will continue to be required for all Prudential Borrowing schemes (reference paragraph 3.1 of the report).
