Decision - Capital Resources & Capital Investment Programme 2013/14

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

RESOLVED TO RECOMMEND: That the following be approved:-

·               The Capital Investment Programme for 2013/14 in appendix 1;

·               Note the estimated capital resources in future years as detailed in appendix 1;

·               To allocate £0.250m resources in 2013/14 for the Strategic Investment Fund for the purposes set out in paragraph 3.25;

·               To allocate £1.000m for the ICT fund;

·               To allocate £1.000m for the Asset Management Fund;

·               The proposed use of council borrowing as set out in paragraph 3.17 and appendix 3.