Mayoral Decision - Capital Investment Plan for 2012/13 to 2015/16
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.)
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.
Supporting documents:
- Capital Investment Plan 2012 13 to 2015 16 Covering Report, item 416. PDF 67 KB
- 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
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- Email: governance.support@torbay.gov.uk
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- Fax: 01803 207112
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