Decision details

Capital Programme and Strategy 2016/19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


Purpose: To recommend to Council approval of the Capital Programme and Strategy 2016/19



1)         Council be recommended to approve the Capital Programme and Strategy 2016/19 subject to the 2017/18 and 2018/19 Capital Programme budgets for car park entry/exit barriers being reduced to zero pending further review;


2)         the allocation of the remaining un-ringfenced Large Scale Sites Grant from the HCA towards the delivery of 15/16 Strategic Development Locations (SDLs); to contribute to the generation in 2015/16 of a capital reserve of £2m be approved. This will be used to fund the 2016/17 programme;


3)         the schemes which are listed in Appendix C be approved. These are funded by developer contributions (s106) and Community Infrastructure Levy (CIL) to the extent of £12m and that this funding can be increased if further developer contributions become available. The total budget for these schemes is £38m in the 2016/19 Capital Programme.


Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC822

Contact: Email: Tel: 0118 974 6559.

Report author: Rob Stubbs

Publication date: 18/02/2016

Date of decision: 18/02/2016

Decided at meeting: 18/02/2016 - Executive

Accompanying Documents: