Decision - Capital Resources and Capital Investment Report 2016/17

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Decision details

Capital Resources and Capital Investment Report 2016/17

Decision Maker: Policy & Resources Committee (pre 2015)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Recommend to Budget Council a capital resources and capital investment programme for 2016/17

Decision:

That the Committee recommend to Council the following:

 

1)     The Capital Investment Programme for 2016/17 in appendix 1.

 

2)     To note the estimated capital resources in future years as detailed in appendix 1.

 

3)     To allocate £0.25m resources in 2016/17 for the Strategic Investment Fund for the purposes set out in paragraph 3.19.

 

4)     To note the £2.0m for the ICT fund for investment into the Customer First in a Digital Age strategy.

 

5)     To allocate £1.0m for the Asset Management Fund.

 

6)     The proposed use of council borrowing as set out in paragraph 3.36 and appendix 3.

Report author: Rob Allen

Publication date: 11/02/2016

Date of decision: 11/02/2016

Decided at meeting: 11/02/2016 - Policy & Resources Committee (pre 2015)

Accompanying Documents:

 


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