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;
Reference Number: WBC822
Contact: Email: firstname.lastname@example.org 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