Accessibility Options

Capital programme 2015/16 to 2018/19


To approve the Capital Programme for 2015/16 to 2018/19.

Decision Summary

The proposed capital funding is split into sections A to D:


Section A

Funding approved in previous years – £0.048m in 2015/16.


Section B

Approval required for 2015/2016 expenditure – £2.02m.


Section C

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: