Decision details

2015/16 and 2016/17 Council Capital Plan - Amendments to the detail of the approved 2015/16 Corporate Landlord managed sections of the capital plan and proposed allocation of 2016/17 capital funding.

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report will identify potential projects to be funded from the Corporate Landlord managed sections of the Capital Plan which is subject to approval by Council on 17th February 2016.
Members will be asked to consider and approve the programmes and named projects so that they can be delivered in 2016/17 and to authorise delegated powers for officers to manage the programme. This report will also update Members regarding the delivery of the 2015/16 Corporate Landlord sections of the Plan. It will report retrospectively amendments and virements authorised by officers using delegated powers and will seek Member approval for new amendments to the existing Plan.

Decision:

(1) That the amendments to the detail of the approved 2015/2016 Corporate Landlord managed sections of the Capital Plan be noted.

 

(2) That approval be given to the programmes of work for 2016/2017 subject to the overall allocation being approved at Council on 17th February 2016.

 

(3) That approval be given to the proposed delegated powers as outlined in paragraphs 2.13 to 2.16 of the report.

Report author: Paul Kemp

Publication date: 17/12/2015

Date of decision: 15/12/2015

Decided at meeting: 15/12/2015 - Cabinet

Accompanying Documents: