4. CAPITAL PROGRAMME 2016/17 TO 2018/19 PDF 292 KB
Additional documents:
Decision:
The Executive resolved to
recommend to Council:
-
To approve of the Capital Programme for 2016/17 as
set out at Appendices A and B to the report, including the in year
contingency of £809,000.
-
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 of the report).
-
To agree that Executive approvals will continue to
be required for all Prudential borrowing schemes (reference
paragraph 3.1 of the report)
-
To approve the Capital Prudential Indicators as
identified in Appendix C to the report.