Capital Plan Budget for 2012/13 to 2015/16 - Initial Review
Meeting: 08/12/2011 - Council (Item 416)
416 Mayoral Decision - Capital Investment Plan for 2012/13 to 2015/16 PDF 67 KB
The Mayor to present his provisional Capital Investment Plan for 2012/13 to 2015/16 for a six week consultation period.
(The attached document sets out the Mayor’s Proposals for the Capital Investment Plan 2012/13 to 2015.16 prepared by the Chief Finance Officer for Six Week Public Consultation.)
Additional documents:
- Appendix 1 - Summary Capital Strategy, item 416 PDF 72 KB
- Appendix 2 2012 to 2016 Asset Management Plan, item 416 PDF 1 MB
- Appendix 3 - AMP annex, item 416 PDF 76 KB
- Appendix 4 Capital Investment Plan 201213, item 416 PDF 124 KB
- Appendix 5 - Capital Investment Plan Annex 1, item 416 PDF 160 KB
- Appendix 6 - Prudential Indicators 201213, item 416 PDF 72 KB
- Printed decision, Capital Investment Plan for 201213 to 201516, item 416 PDF 28 KB
Minutes:
The Mayor presented his proposed capital investment plan for 2012/13 (details of which were circulated after the meeting) to enable the consultation process on the budget to begin. The Mayor’s Record of Decision, which also includes further information on his decision, is attached to these minutes.
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