Issue - meetings
Final Capital Programme 2018/19 to 2021/22
Meeting: 06/02/2018 - EXECUTIVE (Item 115)
115 Capital Programme 2018/19 to 2021/22 PDF 99 KB
To recommend to Council the Capital Programme for the Medium Term Financial Plan for the period 2018/19 to 2021/22 to facilitate effective financial management and planning.
Additional documents:
- Appendix A - Capital Programme 2018/19 to 2021/22 - Summary, item 115 PDF 202 KB
- Appendix B - Capital Programme 2018/19 to 2021/22 - Detail, item 115 PDF 331 KB
- Appendix C - Capital Programme 2018/19 to 2021/22 - Capital Reconciliation, item 115 PDF 32 KB
Decision:
RECOMMENDED to Council
That the Capital Programme for 2018/19 to 2021/22 be approved.
Minutes:
The Executive considered a report from the Deputy Leader and Executive Member for Corporate Resources setting out the proposed Capital Programme for the period 2018/19 to 2021/22. The Executive Member drew attention to the comments and recommendations from the Corporate Resources Overview and Scrutiny Committee.
The Capital Programme continued to feature some significant investments, including:
· New School Places
· M1/A421 Junction 13 – Milton Keynes Magna Park
· M1/A6 Link Road
· Highways Structural Maintenance
· Dunstable Leisure Centre and Library
· IT Digitisation
· Purchase of Waste Fleet
· Integrated Health and Care Hubs in Biggleswade and Dunstable.
Reason for decision: To enable Council to consider the proposed Capital Programme for 2018/19 to 2021/22.
RECOMMENDED to Council
that the Capital Programme for 2018/19 to 2021/22 be approved.
The decision was unanimous.