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Decision details
Capital programme 2018-2019 to 2022-2023 quarter two review
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To review the Capital Programme 2018-2019 to
2022-2023
Decision:
The Cabinet recommends that Council:
1. Approves the revised medium term General Fund capital programme of £338.9 million, an increase of £17.9 million from the previously approved programme.
2. Approves the net additional General Fund resources of £17.9 million identified for;
i. New projects totalling £20.1 million (section 4 of the report);
ii. Existing projects net reduction totalling £2.2 million (section 3 of the report).
1. That the General Fund virements detailed at Appendix 4 to the report be approved for;
i. Existing projects totalling £11.0 million;
ii. New projects totalling £767,000.
2. That the HRA virements totalling £4.5 million detailed at Appendix 4 to the report be approved for;
i. New project totalling £4.5 million.
3. That it be noted that there are two projects requiring additional internal and external resources included in this report, but which are subject to a separate detailed project report also on this agenda. The inclusion of these projects is for budget approval purpose and is on the assumption that the approval to progress with the projects is given. As the progression is dependent on that decision, if the projects are not approved, the capital programme will be reduced accordingly. The names of the projects are:
· Average Speed Enforcement - Wolverhampton
· Average Speed Enforcement - Walsall, Sandwell and Dudley.
Report author: Mohammed Hasan
Publication date: 22/11/2018
Date of decision: 21/11/2018
Decided at meeting: 21/11/2018 - Cabinet
Accompanying Documents: