Decision details

RESOLVED:

That District Executive agreed to:-

a.

note the net spend of £6.187 million on capital schemes for the 2016/17 year and approve the financing of the capital programme (paragraph 7 and 18);

b.

note the progress of individual capital schemes and the lead officers’ comments as detailed in Appendix A;

c.

approve the revisions, including profiling amendments to the Capital Programme for 2017/18 and future years as detailed in paragraph 10;

d.

approve the virement of £67,000 outlined in paragraph 12;

e.

approve the addition £1,220,000 to the Capital Programme budget, funded from additional income as set out in para 13;

f.

note the post completion reports on the completed schemes as detailed in Appendix B;

g.

note the balance of S106 deposits by developers held in a reserve as outlined in paragraph 23.

Reason:

To agree the outturn of the capital programme of the Council for 2016/17