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

In accepting the recommendations, the capital programme scheme proposal forms 2014/15 detailed in Annex A1-A22 of the report will be approved for implementation in 2014/15; and the capital programme schemes in 2013/14 detailed at paragraph 1.4 and further detailed in Annex B1-B2 of the report will be approved for implementation in the current financial year 2013/14.

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.