Decision details

HIGHWAYS CAPITAL PROGRAMME 2018/19

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1. That the allocation of the approved highways programme as set out in the appendices to the report be approved.

2. That approval be given to the addition of £17m additional expenditure, including £5.9m in 2018/19. A further investment of £5.5m and £5.6m in 2019/20 and 2020/21 respectively, subject to resource availability, to be assessed as part of the budget setting process for 2019/20.

3. That authority be delegated to the Acting Corporate Director, EGEI to make subsequent minor changes to the above agreed programmes.

4. That it be recommended that Council approves the additional expenditure of £17m, financed from borrowing £16.6m and one-off contributions as detailed in the report over the next three years and the updated prudential indicators as included in Appendix I to the report.

Report author: Corporate Director Economic Growth and Environmental Infrastructure

Publication date: 23/03/2018

Date of decision: 19/03/2018

Decided at meeting: 19/03/2018 - Executive

Effective from: 04/04/2018

Accompanying Documents: