Decision details

Capital programme 2017-2018 to 2021-2022 quarter two review

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve matters relating to the capital programme 2017-2018 to 2021-2022 as at quarter two

Decision:

1.  That the revised medium term General Fund capital programme of £339.3 million, an increase of £9.2 million from the previously approved programme, reflecting the latest projected expenditure for the medium term be approved.

2. That the net additional General Fund resources of £9.2 million be approved for;

i. forty new projects totalling £26.3 million;

ii. thirty three existing projects net reduction totalling £17.1 million.

Report author: Sarah Hassell

Publication date: 14/12/2017

Date of decision: 13/12/2017

Decided at meeting: 13/12/2017 - Council

Accompanying Documents: