Issue - decisions

Capital Plan Budget 2012/13 to 2015/16

07/02/2012 - Capital Investment Plan 2012/13 to 2015/16

That it be recommended to Council:

 

(i)         that the Summary Capital Strategy 2012/13 set out at Appendix 1 to the submitted report be approved;

 

(ii)        that the Asset Management Plan 2012/13 set out at Appendices 2 and 3 to the submitted report be approved;

 

(iii)       that the Capital Investment Plan 2012/13 to 2015/16 set out at Appendices 4 and 5 to the submitted report be approved;

 

(iv)       that the initial four year indicative allocations of funding to schemes/services for planning purposes within the Capital Investment Plan 2012/13 to 2015/16 be approved;

 

(v)        that approval of specific capital schemes within the approved Capital Investment Plan in (iv) above be delegated to the Chief Executive, in consultation with the Mayor, Executive Lead for Finance and Chief Finance Officer;

 

(vi)       that the Prudential Indicators for 2012/13 set out at Appendix 6 to the submitted report be approved; and

 

(vii)      that the Combined Impact Assessment for the Capital Investment Plan set out at Appendix 7 to the submitted report be noted.