Decision details

1.    That the revised medium-term General Fund capital programme of £338.9 million be approved, an increase of £17.9 million from the previously approved programme.

2.    That the net additional General Fund resources of £17.9 million be approved for;

i. New projects totalling £20.1 million (as detailed in section 4 of the Cabinet report);

ii. Existing projects net reduction totalling £2.2 million (as detailed in section 3 of the Cabinet report, 21 November 2018).