Capital Plan Budget 2012/13 to 2015/16
(Members are requested to bring 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 circulated on 8 December 2011 with them to the meeting.)
To consider the submitted report (to follow) setting out the Capital Plan Budget for 2012/13 to 2015/16 and the recommendations of the Mayor.
(Note: This item will be deferred for consideration at an adjourned meeting of the Council to be held on Wednesday, 8 February 2012.)
Minutes:
The Chairman advised that it accordance with Standing Order F3.12 in relation to the Budget and Policy Framework this item was referred to an adjourned meeting of Council to be held on 8 February 2012 to enable full consideration to be given to the implications of the proposals set out in the reports circulated at the meeting.
A copy of the record of decision setting out the recommendations of the Mayor in respect of the Capital Investment Plan is attached to these Minutes.
Supporting documents:
-
Capital Investment Plan - Covering Report - 201213, item 530.
PDF 90 KB -
Appendix 1 - Summary Capital Strategy 201213, item 530.
PDF 174 KB
-
Appendix 2 - Asset Management Plan - part one, item 530.
PDF 1 MB
-
Appendix 3 - Asset Management Plan - part two, item 530.
PDF 76 KB
-
Appendix 4 - Capital Investment Plan 201213 - part one, item 530.
PDF 183 KB
-
Appendix 5 - Capital Investment Plan 201213 - part two, item 530.
PDF 191 KB
-
Appendix 6 - Prudential Indicators 201213, item 530.
PDF 133 KB
-
Appendix 7 Combined Impact Assessment Capital Investment Plan (Part 2) V3, item 530.
PDF 118 KB
-
Printed decision, Capital Investment Plan 201213 to 201516, item 530.
PDF 53 KB
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
- Torbay Council
Town Hall
Castle Circus
Torquay
TQ1 3DR
- Brixham Town Council
- Budget digest
- Calendar
- Civic Mayor
- Committees
- Constitution
- Councillors' allowances
- Councillors' behaviour, interests and standards
- Decisions
- Decision lists
- Forward plans
- Get involved and have your say
- How the Council works
- Independent remuneration panel
- Meetings
- Outside bodies
- Overview & Scrutiny
- Search documents
- Subscribe to updates
- What's new
- Your Councillors
- Your MPs
- Become a Councillor