Issue details

2017/18 and 2018/19 Council Capital Plan – Proposed allocation of 2018/19 capital funding from the Learning & Early Support baseline and proposed amendments to the 2017/18 approved programme.

 

 

Members will be asked to consider and approve the programme and named projects so that they can be delivered in 2018/19 and to authorise delegated powers for officers to manage the programme.
This report will also update Members regarding the delivery of the 2017/18 programme. It will report retrospectively on amendments and virements authorised by officers using delegated powers and will seek Member approval for new amendments to the existing Plan.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 15/02/2018

Anticipated restriction: Part exempt  - View reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information).

Decision due: 17 Apr 2018 by Cabinet

Lead director: Service Director - Commercial, Regulatory and Operational Services

Department: Corporate (Place, Environment and Customer Contact Services)

Contact: David Martin, Head of Property 01484 221000 Email: david.martin@kirklees.gov.uk.

Members/Officers Involved: Cllr Graham Turner & Cllr Musarrat Khan – Portfolio Holders for Corporate Cllr Masood Ahmed – Portfolio Holder for Children Joanne Bartholomew – Service Director: Commercial, Regulatory & Operational Services David Martin – Head of Capital Delivery & Facilities Management, Physical Resources and Procurement Service

Decisions

Agenda items

Background papers