Decision details
Capital Programme Outturn 2011/12 and Revisions to the 2012/13 - 2016/17 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: No
Decision:
RECOMMENDED: i) That Council use £1.5m of Prudential Borrowing for the Primary School Strategic Programme in 2011/12 with the associated revenue implications to be met from the Children’s Services budgets and repaid over a period of 25 years from savings made as a result of the amalgamation of the schools.
ii) That Council approve the restated 2012/13 to 2016/17 programme as summarised in Table 3 and detailed in Annex 1 of the report, taking account of the re-profiling of schemes.
REASON: To allow the continued effective financial management of the capital programme from 2012/13 to 2016/17.
Publication date: 17/07/2012
Date of decision: 17/07/2012
Decided at meeting: 17/07/2012 - Executive