Decision - Capital Resources and Capital Investment Programme 2015/16

That the Committee recommends to Council the following: –

1)        The draft Capital Investment Strategy 2015 to 2025 as shown in Appendix 4.

2)        The Capital Investment Programme for 2015/16 in Appendix 1.

3)        Note the estimated capital resources in future years as detailed in Appendix 1.

4)        To allocate £0.25m resources in 2015/16 for the Strategic Investment Fund for the purposes set out in paragraph 3.19.

5)        To allocate £2.0m for the ICT fund.

6)        To allocate £1.0m for the Asset Management Fund.

7)        The proposed use of council borrowing as set out in paragraph 3.34 and Appendix 3.