Decision - Capital Resources and Capital Investment Report 2016/17
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Decision details
Capital Resources and Capital Investment Report 2016/17
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Recommend to Budget Council a capital
resources and capital investment programme for 2016/17
Decision:
That the Committee recommend to Council the following:
1) The Capital Investment Programme for 2016/17 in appendix 1.
2) To note the estimated capital resources in future years as detailed in appendix 1.
3) To allocate £0.25m resources in 2016/17 for the Strategic Investment Fund for the purposes set out in paragraph 3.19.
4) To note the £2.0m for the ICT fund for investment into the Customer First in a Digital Age strategy.
5) To allocate £1.0m for the Asset Management Fund.
6) The proposed use of council borrowing as set out in paragraph 3.36 and appendix 3.
Report author: Rob Allen
Publication date: 11/02/2016
Date of decision: 11/02/2016
Decided at meeting: 11/02/2016 - Policy & Resources Committee (pre 2015)
Accompanying Documents:
- Capital Resources and Capital Investment Report 2016/17 PDF 175 KB View as HTML (1) 100 KB
- Enc. 1 for Capital Resources and Capital Investment Report 2016/17 PDF 553 KB View as HTML (2) 74 KB
- Enc. 2 for Capital Resources and Capital Investment Report 2016/17 PDF 15 KB View as HTML (3) 18 KB
- Enc. 3 for Capital Resources and Capital Investment Report 2016/17 PDF 54 KB View as HTML (4) 13 KB