Issue details

Capital Programme 2013/14 and 2014/15

The Capital Programme was approved by Council on 28 February, with Cabinet approving additional schemes in July 2013.

A further update of the 2013/14 Capital Programme will be considered by Cabinet in November. This will highlight additional schemes to be included in the programme and identify the allocation of part of the Adult Personal Social Services Grant (which was retained to support the transformation of Adult Social Services, including service remodelling and systems development).

The report will also provide further information on the timetable for determining schemes to be considered for inclusion within the 2014/15 Capital Programme.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2013

Financial: Yes;

Community Impact: No;

Decision due: 7 Nov 2013 by Cabinet

Lead member: Leader of the Council

Lead director: Director of Corporate Services

Department: Regulatory, Compliance and Corporate Services

Contact: Jeff Kenah Email: jeff.kenah@sefton.gov.uk Tel: 0151 934 4104.

Consultation process

Meetings

Consultees

Strategic Capital Investment Group

Director of Older People

Head of Health and Well Being

Head of Vulnerable People

Head of Investment Programmes and Infrastructure

 

Exempt Report?: No

Decisions

Agenda items

List of background documents to be considered by decision maker

  • Capital Programme Report to Cabinet 28 February and 18 July 2013. Strategic Capital Investment Group consideration of proposals