Issue 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.

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 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: 30/10/2015

Anticipated restriction: Part exempt  - View reasons

Explanation of anticipated restriction:
Appendices to this report are recommended to be taken in Private because the information contained in them is considered to be exempt information under Part 1 of Schedule 12A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006, as it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). It is considered that it would not be in the public interest to disclose the information contained in the report as disclosure could potentially adversely affect overall value for money and could compromise the commercial confidentiality of the bidding organisations and may disclose the contractual terms, which is considered to outweigh the public interest in disclosing information including, greater accountability, transparency in spending public money and openness in council decision-making.

Decision due: 15 Dec 2015 by Cabinet

Lead director: Assistant Director, Physical Resources and Procurement

Contact: Paul Kemp, Service Director - Economy, Regeneration and Culture Email: paul.kemp@kirklees.gov.uk.

Members/Officers Involved: Cllr Graham Turner – Portfolio Holders for Resources Paul Kemp – Assistant Director – Physical Resources and Procurement Service Mark Gregory – Head of Corporate Landlord – Physical Resources and Procurement Service Jonathan Quarmby – Corporate Facilities Manager - Physical Resources and Procurement Service Stephen Stead - Asset Strategy Manager – Physical Resources and Procurement Service

Decisions

Agenda items