Issue - meetings

This report summarises the proposed 2021/22 capital programme and seeks the Panel’s approval for it to be submitted to Council in February 2020.

The Panel received a report summarising the proposed 2021/22 capital programme and seeking approval for it to be submitted to Council in February 2020.

Following consideration, the Panel resolved:

With the advice of the Capital Member Group to submit the following 2021/22 capital programme to Council for approval in February 2021, subject to the relevant policy committees first approving project appraisals:-:

(1)      Prioritised schemes totalling £885,000, funded from Community Infrastructure Levy receipts of £500,000; S106 funds of £110,000; a budgeted revenue contribution of £255,000; and external grant of £20,000, subject to a successful grant application.

(2)      A Disabled Facilities Grant scheme totalling £600,000, subject to external funding sources.