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.