Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To approve matters relating to the capital
programme 2017-2018 to 2021-2022 as at quarter two
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: