Capital Programme 2016/17 to 2019/2020
April 1st, 2016
Decision
To approve the Capital Programme for 2016/17 to 2019/2020.
Decision Summary
The proposed Capital Programme is split into sections A to D:-
| A | Funding approved in previous years – £1.27m in 2016/17 |
| B | Approval required for 2016/2017 expenditure – £3.6699m |
| C | Schemes requiring a business case or further information to be brought back for approval – £0.2789m |
| D | Capital Financing –
Capital Grants £0.5966m Innovation Fund Grant £0 Vehicle Receipts (RCCO) £0.15m Vehicle Recharge £0.30m Capital Receipts £1.395m Capital Reserves £0.5m Budget Reserves £1.065m Revenue Contribution to Capital Outlay (RCCO) £1.212m Borrowing £0 Total £5.219m
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The Commissioner agreed to the funding at the Business Coordination Board (“the Board”) meeting on the 30th March 2016. The paper presented to the Board is published on the Commissioner’s website at:
http://www.cambridgeshire-pcc.gov.uk/business-coordination-board/