Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
It was resolved -
• To recommend the following capital programme for 2019/20 to the Full Council -
£’m
Committed Schemes Brought Forward from 2018/19 13.429
Investing in Existing Assets 2.539
Highway Resurfacing 1.359
21st Century Schools 7.563
Total General Fund Capital Schemes 24.890
HRA Capital Schemes 13.110
Total Proposed Capital Programme 38.000
Funded By:
Funding B/F from 2018/19 1.099
General Capital Grant 1.327
Supported Borrowing 2.026
Unsupported Borrowing – 21st Century Schools 1.847
Supported Borrowing – 21st Century Schools 1.943
External Grants 18.728
Highways Refurbishment Grant 0.580
HRA Unsupported Borrowing 1.000
HRA Funding 9.450
Total Funding 38.000
• That the £1.510m of unused funding for Seiriol Extra Care and Residential Sites for Gypsies and Travellers be released back into the General Capital Fund to finance the following –
• The Council element of the funding for the 10 new capital bids set out in paragraph 3.3 of the report (£797k)
• Invest to Save Projects:- Energy Efficiency in Corporate Buildings (£250k) and purchase of new LPG & Electric Vehicles (£150k)
• To confirm that the additional grant funding for Highways resurfacing (£580k) is in addition to the minimum capital investment (£779k)
Publication date: 12/11/2018
Date of decision: 12/11/2018
Decided at meeting: 12/11/2018 - The Executive
Accompanying Documents: