Decision details
Draft Capital Programme 2009/10
Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To propose the draft capital programme for 2009/10.
Decision:
THAT Cabinet recommends to Council that:
(a) the funding available be noted;
(b) the funding allocations to capital bids be endorsed;
(c) the impact of capital spend be noted;
(d) the position on the capital receipts reserve be noted; and
(e) £500,000 per annum for three years from 2009/10 – 2011/12 be added to the Capital Programme for maintenance and enhancements to the smallholdings estate. The expenditure to be funded from the Council’s Capital Receipts Reserve.
Reasons for the decision:
To bring the council’s capital spending plans up to date, noting the available funding and capital bid funding recommendations.
Alternative options considered:
The alternative options centre on funding fewer schemes or increasing the pressure on the revenue budget by funding more schemes.
Reason Key: Expenditure and strategic nature / impact on communities;
Details of any declarations of interest: Not Applicable
Other reasons / organisations consulted
With Strategic Monitoring Committee.
Contact: David Powell, Acting Director of Resources, Brockington, 35 Hafod Road, Hereford, HR1 1SH Tel: 01432 383518.
Publication date: 20/02/2009
Date of decision: 19/02/2009
Effective from: 26/02/2009