To recommend the proposed capital budget for 2017/18 onwards to Council on

16 December 2016.

THAT:

(a) the schemes detailed in Appendix 2 are recommended to Council for inclusion

in the capital budget.

The council’s budget and policy framework rules require that Council approves the

capital budget.

The proposed capital schemes will enable the delivery of savings targeted in the

medium term financial strategy, are self-funded, grant funded or address critical

service needs. There are no alternative options that would not radically effect the

provision of services.

Additional capital spend could be proposed however they must be affordable,

deliverable, support the corporate plan objectives and consider the use of alternative

solutions.