Issue - meetings

To receive a report from the Executive Director Resources setting out the Council’s Capital Strategy and Ten-Year Capital Programme. 

Council is asked to approve the capital strategy and ten year programme and to note that Cabinet considered this report on 3 February 2021 and recommended it for Council approval.

RECEIVED the report of the Executive Director Resources on the Capital Strategy and Ten-Year Capital Programme. 

NOTED that this report was recommended to Council by Cabinet at their meeting on 3 February 2021. 

AGREED

1.        To approve the 2021/22 Capital Strategy (Appendix 7)

2.        To approve 2021/22 Capital Programme and to note the 2021/22 to 2030/31Ten Year Capital Programme as set out in Appendix 3 –

3.         To note the projects in the pipeline (Appendix 6).

Councillor Laban, Leader of the Opposition, indicated that, if there had been a vote, the Conservative Opposition Group would have voted against this report. 

Councillor Barry, Leader of Community First, indicated that, if there had been a vote, four members of her group would have voted against and one member would have abstained. 

To receive a report from the Acting Executive Director Resources setting out the Council’s Capital Strategy and Ten-Year Capital Programme. 

(Report No: 191A)

(Key Decision Reference Number 5026)

Council is asked to approve the capital strategy and ten year programme and to note that Cabinet considered this report on 12 February 2020 and recommended it for Council approval. 

RECEIVED the report of the Acting Executive Director Resources on the Capital Strategy and Ten-Year Capital Programme.  (Report No: 191A)

NOTED that this report was recommended to Council by Cabinet at their meeting on 12 February 2020. 

AGREED

1.        To approve the 2020/21 Capital Strategy.

2.        To approve 2020/21 Capital Programme and to note the 2020/21 to 2029/30 Ten Year Capital Programme as set out in Appendix 1 - Table 3C, this includes the following additions considered by Cabinet on 28^th January:

                          i.       Capital programme monitor Period 8 (November) 2019 additions (£359.97m),

                         ii.      2020/21 Corporate Condition Programme (CCP) - KD5004, £2.5m,

                        iii.       Montagu Industrial Estate Redevelopment - KD4876, £33.36m

                       iv.       Business Case for Capital Funding for Highways, Street Scene and Parks infrastructure 2020/21-2029/30 - KD5044, £7.2m.

3.        To approve the following presented as separate agenda items:

Housing Revenue Account (HRA) -10-year Capital Programme £1,173m

Councillor Laban, Leader of the Opposition, indicated that, if there had been a vote, the Opposition Group would have voted against this report.