Decision details

Capital Programme 2010/11 - 2012/13

Decision Maker: Cabinet, Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Council considered a joint report of the Acting Finance and Information Services Director and the Strategic Directors for Communities, Social Care and Wellbeing and Childrens, Schools and Families in respect of 2009/10 and the development of the 2010/11 - 2012/13 Capital Programme in the light of recent resource notifications received from Central Government and the formulation of the Revenue Budget.  Appended to the report at Annex A was the Council's Capital Programme for the period 2010/11 to 2012/13.

 

At its meeting held earlier that day the Cabinet had considered the report and endorsed the recommendations set out in the report.

 

This was a Key Decision and had been included in the Council's Forward Plan of Key Decisions.

 

It was moved by Councillor Robertson, seconded by Councillor Brodie-Browne and

 

RESOLVED:   That

 

(1)       the 2010/11 - 2012/13 Capital Programme set out in Annex A of the report be approved;

 

(2)       it be confirmed that Cabinet Members may continue to approve schemes from within their specific capital allocations included in  Annex A of the report;

 

(3)            approval be given to the use of lease facilities in 2010/11 provided that any revenue consequences can be accommodated within appropriate budgets; and

 

(4)       it be noted that there is no provision for a New Starts Programme during 2010/11.

Report author: Lynton Green

Publication date: 09/03/2010

Date of decision: 04/03/2010

Decided at meeting: 04/03/2010 - Council

Accompanying Documents: