Capital programme 2015/16 to 2018/19
March 27th, 2015
To approve the Capital Programme for 2015/16 to 2018/19.
The proposed capital funding is split into sections A to D:
Funding approved in previous years – £0.048m in 2015/16.
Approval required for 2015/2016 expenditure – £2.02m.
Schemes requiring a business case or further information to be brought back for approval – £0.50m.
Section D – Capital Financing
Capital Grants = £0.987m
Innovation Fund Grant = £0
Vehicle Receipts (RCCO) = £0.15m
Capital Receipts = £0
Capital Reserves = £0.938m
Revenue Contribution to Capital Outlay (RCCO) = £0.493m
Borrowing = £0
Total = £2.568m.
The Commissioner agreed to the funding at the Business Coordination Board (“the board”) meeting on the 24th March 2015. The paper presented to the Board is published on the Commissioner’s website: