Agenda item
Capital Programme 2018/19
- Meeting of Community and Wellbeing Committee, Tuesday, 23rd January, 2018 7.30 pm (Item 26.)
- View the background to item 26.
This report summarises the proposed 2018/19 capital programme and a provisional programme for 2019-21 and seeks the Committee’s approval for it to be submitted to Council in February 2018.
Decision:
Following consideration, the Committee:
(1) Submitted the Capital Programme for 2018/19 as identified in section 4 and 5 of the report to the Council for approval on 20 February 2018.
(2) Confirmed that it supported all of the schemes included in the provisional programme for 2019-21 as identified in section 6 of the report.
And noted that:-
a) Schemes subject to external funding from Disabled Facilities Grant would only proceed when funding had been received.
b) schemes for 2019-21 were provisional pending an annual review of funds available for capital investment.
Minutes:
Committee received a report proposing the 2018/19 capital programme and provisional programme for 2019-21.
Following consideration, the Committee:
(1) Submitted the Capital Programme for 2018/19 as identified in section 4 and 5 of the report to the Council for approval on 20 February 2018.
(2) Confirmed that it supported all of the schemes included in the provisional programme for 2019-21 as identified in section 6 of the report.
And noted that:-
a) Schemes subject to external funding from Disabled Facilities Grant would only proceed when funding had been received.
b) schemes for 2019-21 were provisional pending an annual review of funds available for capital investment.
Supporting documents:
- Capital Programme 2018/19, item 26. PDF 105 KB
- Capital Programme 2018/19 Annexe 1, item 26. PDF 57 KB
- Capital Programme 2018/19 Annexe 2, item 26. PDF 380 KB
- Capital Programme 2018/19 Annexe 3, item 26. PDF 80 KB
- Capital Programme 2018/19 Annexe 4, item 26. PDF 101 KB
- Capital Programme 2018/19 Annexe 5, item 26. PDF 83 KB
- Capital Programme 2018/19 Annexe 6, item 26. PDF 81 KB
- Capital Programme 2018/19 Annexe 7, item 26. PDF 82 KB