Issue - meetings
CAPITAL PROGRAMME 2016/2017
Meeting: 08/02/2016 - Executive (Item 4.)
4. CAPITAL PROGRAMME 2016/17 TO 2018/19 
PDF 292 KB
Additional documents:
- Capital Programme Report, item 4.
PDF 343 KB
- Appendices A and B, item 4.
PDF 48 KB
- Appendix C, item 4.
PDF 81 KB
- EX9 Capital Programme Covering Report, item 4.
PDF 227 KB
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.
