Decision details

Capital Programme Scheme Proposal Forms 2014/15 and Additional Schemes in 2013/14

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider Capital Programme Bids for 2014/15

Decisions:

The subject of the decision:

 

This report sought approval of the Capital Programme Scheme proposal forms 2014/15 and additional schemes in 2013/14.

 

Alternative options considered:

 

None.

 

The reason for the decision:

 

Cabinet was satisfied that this would be an efficient use of Council resources and demonstrated value for money in the implementation of the individual schemes.

 

THE DECISION:

 

That Cabinet approves and recommends to Council:-

 

(1)     the capital programme 2014/15 be increased by £141,000 to £2,126,350;

 

(2)     the capital programme scheme proposal forms 2014/15 detailed in Annex A1-A22 be approved for implementation in 2014/15;

 

(3)     the capital programme schemes in 2013/14 detailed at paragraph 1.4 of the report and further detail in Annex B1 be approved for implementation in the current financial year 2013/14; and

 

(4)     the Prudential and Treasury Indicators attached at Annex C of the report be approved.

Reason Key: Expenditure > £50,000;

Wards Affected: (All Wards);

Other reasons / organisations consulted

None

Consultees

None

Contact: Justin Ives, Chief Executive Email: justin.ives@hambleton.gov.uk.

Report author: Justin Ives

Publication date: 19/03/2014

Date of decision: 18/03/2014

Decided at meeting: 18/03/2014 - Cabinet

Accompanying Documents: