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: