Issue - meetings

The Board considered a report of the Operational Director, Finance, on the Council’s total forecast Capital Programme expenditure and associated funding over the next three years.

The report updated Members on the latest position on the Council’s Capital Programme, including confirmed and indicative capital grant allocations for 2016/17 and future years. Table 1 provided details of the planned Capital Programme for 2016/17 onwards, based on current information for approved schemes. Table 2 summarised how the Capital Programme would be funded.

RESOLVED: That

1)    the updated Capital Programme for 2016/19, including forecast spend and funding, as set out in Table 1 and 2, be approved; and

2)      the Strategic Director, Enterprise, Community and Resources, in consultation with the Transportation Portfolio holder, be authorised to agree a detailed implementation programme of Highways and Transportation schemes to be delivered in 2016/17.