Decision Maker: The Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
It was resolved –
• To recommend to the Full Council the following capital programme for 2018/19:
£’m
Committed schemes brought
forward from 2017/18 23.399
Investing in existing assets 2.518
Invest to Save projects 0.258
Highway Maintenance 1.592
21st Century Schools 8.850
Total General Fund Capital
Schemes 36.609
HRA Capital Schemes 12.417
Total Proposed Capital
Programme 2018/19 49.034
Funded by:
Funding B/F from 2017/18 1.040
General Capital Grant 1.334
Capital Receipts 0.500
Supported Borrowing 2.192
Unsupported Borrowing:
21st Century Schools 3.734
Supported Borrowing:
21st Century Schools 1.279
External Grants 28.030
Capital Reserves 0.258
Highways Refurbishment
Grant 0.910
HRA Funding 9.757
Total Funding 49.034
• To support the two submitted bids for Invest to Save funding as follows –
Energy Efficiency in Corporate Buildings £250,000
Upgrading the WiFi Capability at
Canolfan Byron £8,750
• To support the following unsupported borrowing projects for inclusion in the 2018/19 capital programme -
The construction of a 3G Football Pitch at Plas Arthur Leisure Centre
The upgrade of Fitness Equipment at Holyhead Leisure Centre
Publication date: 19/02/2018
Date of decision: 19/02/2018
Decided at meeting: 19/02/2018 - The Executive
Accompanying Documents: