Agenda item

Capital Programme 2018/19

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: