6 ETE Proposed Capital Programme 2018/19, 2019/20 and 2020/21 PDF 111 KB
Additional documents:
35 ETE Proposed Capital Programme 2018/19, 2019/20 and 2020/21 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.