Accessibility Options

Capital Programme 2016/17 to 2019/2020


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



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: