Decision details

Capital Budget Setting and Capital Pipeline Proposals 2019/20 – 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


Report setting out the new capital proposals including the adoption of a permanent strategic capital pipeline.




(i)            Cabinet approved the introduction of the permanent capital pipeline as set out in Appendix 1 to the report;


(ii)          Cabinet agreed that the schemes listed in Appendix 1 (Column A) were promoted from the pipeline to the main programme;


(iii)         Cabinet noted that in future, the remaining pipeline schemes would be individually moved to the main programme (and hence formally committed) when it was strategically and economically advantageous to do so but always subject to the submission of detailed business cases and Cabinet approval where applicable; and


(iv)         Cabinet agreed that in light of recommendation 2.2 above, the revised 3 year capital budget (Appendix 3) is adopted and presented to Council for approval as part of the Budget & Council Tax Report in February 2019.

Reason Key: Affects more than 2 wards;

Wards Affected: (All Wards);

Contact: Daniel Omisore, Head of Finance -Capital Email: Tel: 020 8937 3057.

Report author: Daniel Omisore

Publication date: 15/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Cabinet

Effective from: 22/01/2019

Accompanying Documents: