Capital Programme and Asset Maintenance 2018/21
Meeting: 14/02/2019 - Cabinet (Item 75)
75 Capital Programme and Asset Maintenance 2019/22 PDF 29 KB
Additional documents:
- 11 Capital Programme and Asset Maintenance Report 2018_21, item 75 PDF 46 KB
- 11 Appendix A - Capital Prog bids - DFG 18_21, item 75 PDF 34 KB
- 11 Appendix A - Capital Prog bids Comms & Bus - White Oak 18_21, item 75 PDF 36 KB
- 11 Appendix A - Capital Prog bids Direct Services VRP 19_22, item 75 PDF 48 KB
- 11 Appendix B Capital Programme and Asset Maintenance 19_20 Capital Programme, item 75 PDF 74 KB
Minutes:
The Head of Finance presented the report which set out the proposed Capital and Asset Maintenance Programme for 2019/22 together with proposed funding. The Asset Maintenance figures were from the previous 10-year budget and did not assume any additional growth at this stage although SCIA16 proposed an annual increase of £100,000.
He advised that the Finance Advisory Committee had considered the same report and had agreed to recommend it to Cabinet. Cabinet considered the item and decided that the proposed Asset Maintenance 2019/20 budget of £572,000 be approved, or £672,000 if SCIA16 is approved.
Public Sector Equality Duty
Members noted that consideration had been given to impacts under the Public Sector Equality Duty.
Resolved: That
a) the Capital Programme 2019/22 and funding set out in Appendix B to the report, be approved; and
b) the proposed Asset Maintenance 2019/20 budget of £572,000 be approved, or £672,000 if SCIA16 is approved.