Accessibility Options

Capital Programme 2017/18 to 2020/21


To approve the Capital Programme for 2017/18 to 2020/21.

Decision Summary

The proposed Capital Programme is split into sections A to D:-

A Funding approved in previous years – £161,000 in 2017/18
B Approval required for 2017/2018 expenditure – £4,501,000
C Schemes requiring approval during the year – £93,576
D Capital Financing –2017/18

Capital Grants                                                                     £0.506m

ESMCP Grant                                                                      £0.263m

Vehicle Receipts (RCCO)                                                   £0.15m

Capital Receipts                                                                 £0

Capital Reserves                                                                 £0

ICT Development Reserve                                               £0

Budget Reserve                                                                   £3,836m

Revenue Contribution to Capital Outlay (RCCO)         £0

Borrowing                                                                        £3,500

Agreed Funding                                                                 £8,255m



The Commissioner agreed to the funding at the Business Coordination Board (“the Board”) meeting on the 14th March 2017. The paper presented to the Board is published on the Commissioner’s website at: