Archived decisions

Decision Maker:

Executive Member - Environment

Date of Decision:

20 January 2009

Decision Title:

Proposed Capital Programme 2009/10 to 2011/12

Decision Reference:

491

Report From:

Director of Environment and County Treasurer

Contact name:

Helen Ackerman, Bevis Ingram

Tel:

01962 857806

Email:

[email protected]

1) Summary

The following decision was made:

1.1. That the capital programme for 2009/10 to 2011/12, as set out in the report, be approved for submission to the Leader and Cabinet.

2) Reasons for the decision

2.1. Cabinet has requested that Executive Members prepare proposals for:

(i) a locally resourced capital programme for the three year period from 2009/10 to 2011/12 within guidelines that spread the existing 2009/10 to 2010/11 capital programme over three years.

(ii) a programme of capital schemes supported by Government grants or supported borrowing in 2009/10 and those expected to be supported in 2010/11 and 2011/12, subject to limits restricting the take-up of Government supported borrowing allocations.

2.2. The guidelines for the capital programme have been set within the context of the medium term financial strategy which is closely linked to the Corporate Strategy and the Corporate Business Plan. This ensures that priorities are affordable and provide value for money and that resources follow priorities. Decisions on the capital programme will support the County Council's corporate priorities as indicated in the detailed capital programme attached at Appendix 1.

3) Other options considered and rejected:

3.1. Not applicable

4) Conflicts of Interest:

4.1. Conflicts of interest declared by the decision-maker:

None

4.2. Conflicts of interest declared by other Executive Members consulted:

None

5) Dispensation granted by the Standards Committee:

None

6) Any reasons for the matter being dealt with if urgent :

None

7) Statement from the Decision Maker:

Approved by:

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Date:

20 January 2009

Executive Member for Environment

Councillor M J Kendal