Issue - meetings

Capital Programme 2020/21

Meeting: 28/01/2020 - Environment Committee (Item 30)

30 Capital Programme 2020/21 pdf icon PDF 90 KB

This report summarises the proposed 2020/21 capital programme for Environment & Safe Communities Committee.  Approval is sought for the programme to be submitted to Council in February 2020.

Additional documents:

Decision:

The Committee agreed to submit the Capital Programme for 2020/21 as identified in section 4 of the report to the Council for approval on 13 February 2020

Minutes:

The Committee received a report summarising the proposed 2020/21 and requesting approval for the programme to be submitted to Council in February 2020.

It was noted that if all the schemes were to progress as proposed and given the use of £200k revenue funds, the capital reserves would reduce to £2.15 million by 31 March 2023.  Consequently the Council were committed to identifying alternative funding sources such as revenue, external grants, s106 agreements and Community Infrastructure Levy (CIL) to preserve as far as possible the capital receipts. 

Accordingly, the Committee agreed to submit the Capital Programme for 2020/21 as identified in section 4 of the report to the Council for approval on 13 February 2020