Issue details

Capital programme 2019/20 onwards and Capital Strategy

To recommend to Council for approval the capital investment budget and capital strategy for

2019/20 onwards.


Appendix 3 provides details of the proposed additions to the existing capital programme that

have been identified and the impact of approving these additions.


In line with CIPFA requirements a capital strategy has been written to reflect future direction

for capital investment, the strategy is included at appendix 4 and in line with the guidelines

requires Council approval.

Decision type: Budget and policy framework

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/12/2018

Decision due: 31 January 2019 by Cabinet

Considered on: 31 January 2019 by Cabinet

Lead member: Cabinet member corporate strategy and budget

Lead director: Chief executive

Department: Corporate Support Centre

Contact: Karen Morris, Strategic Capital Finance Manager Email:


Agenda items


Background papers