Issue - decisions
Capital Budget Setting and Capital Pipeline Proposals 2019/20 – 2021/22
15/01/2019 - Capital Budget Setting and Capital Pipeline Proposals 2019/20 – 2021/22
RESOLVED that:
(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.