Decision - Capital Resources and Capital Investment Programme 2014/15

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Decision details

Capital Resources and Capital Investment Programme 2014/15

Decision Maker: Policy & Resources Committee (pre 2015), Council

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Planned capital investment programme for 2014/15 and estimates for future years

Decision:

RESOLVED TO RECOMMEND

 

(1)               The Capital Investment Programme for 2014/15 in Appendix 1to the report be approved;

 

(2)               That the estimated capital resources in future years as detailed in Appendix 1to the report be noted;

 

(3)               That the allocation of £0.25m resources in 2014/15 for the Strategic Investment Fund for the purposes set out in paragraph 3.15 of the report be approved;

 

(4)               That the allocation of £2.0m for the ICT fund be approved;

 

(5)               That the allocation of £1.0m for the Asset Management Fund be approved; and

 

(6)               That the proposed use of council borrowing as set out in paragraph 3.31 and appendix 3 to the report be approved.

Report author: Rob Allen

Publication date: 17/02/2014

Date of decision: 13/02/2014

Decided at meeting: 13/02/2014 - Policy & Resources Committee (pre 2015)

Effective from: 21/02/2014

Accompanying Documents:

 


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