Decision - Capital Resources & Capital Investment Programme 2012/13

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Decision details

Capital Resources & Capital Investment Programme 2012/13

Decision Maker: Cabinet (pre 2012)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To agree the planned capital investment programme for all council services and recommend approval by Full Council.

Decision:

RESOLVED: That the Council be recommended to approve the following:-

 

(i)           The Capital Investment Programme for 2012/13 as detailed in Appendix 1 to the report;

 

(ii)         To note the estimated capital resources in future years as detailed in Appendix 1 to the report;

 

(iii)       The allocation of £0.25m resources in 2012/13 for the Strategic Investment Fund for the purposes set out in paragraph 3.25 of the report;

 

(iv)        The allocation of £0.5m for the ICT fund;

 

(v)          The allocation of £1.0m for the Asset Management Fund;

 

(vi)        The proposed use of council borrowing as set out in table 5 at paragraph 3.28 of the report.

Report author: Mark Ireland, James Hengeveld

Publication date: 09/02/2012

Date of decision: 09/02/2012

Decided at meeting: 09/02/2012 - Cabinet (pre 2012)

Effective from: 17/02/2012

Accompanying Documents:

 


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