Issue - meetings

ETE Proposed Capital Programme 2018/19, 2019/20 and 2020/21

Meeting: 16/01/2018 - Executive Member for Environment and Transport Decision Day (Item 6)

6 ETE Proposed Capital Programme 2018/19, 2019/20 and 2020/21 pdf icon PDF 111 KB

Additional documents:


Meeting: 16/01/2018 - Economy, Transport and Environment Select Committee (Item 35)

35 ETE Proposed Capital Programme 2018/19, 2019/20 and 2020/21 pdf icon PDF 48 KB

For the Economy, Transport and Environment Select Committee to pre-scrutinise the proposals for the Economy, Transport and Environment Capital programme for 2018/19, 2019/20 and 2020/21 (see report attached due to be formally considered by the Executive Member for Environment and Transport at 2.30pm on 16 January 2018).

Additional documents:

Minutes:

The Select Committee received a report and supporting presentation regarding the proposed Capital Programme for 2018/19 to 2020/21 for the Economy Transport & Environment Department (see Item 8 in the Minute Book).

 

It was noted that the capital programme was at a high level for next year as a result of success in competitive bidding processes. Capital spend for 2018/19 would be higher than the revenue budget in that year.

 

Following the debate, the Chairman proposed the recommendation which was carried unanimously as follows;

 

RECOMMENDED:

 

That the Economy, Transport and Environment Select Committee supports the recommendation to the Executive Member for Environment and Transport that the proposed capital programmes for 2018/19, 2019/20 and 2020/21 totalling £264.552 million, as set out in the attached report and its appendices, be put forward for approval to the Leader and Cabinet.