Decision details

This report will present the draft Capital Programme, as per the timetable included within the financial strategy, and recommend to Finance and Performance Management Overview and Scrutiny Committee for further consideration.

424/2004 The Cabinet agreed, subject to the capital settlement, to endorse the core programme summarised in table 2 within the report.
425/2004 The Cabinet noted the critical schemes, which are currently not funded, in table 3 within the report.
426/2004 The Cabinet agreed to forward the provisional draft capital budget to Overview and Scrutiny as work in progress inviting them to offer comments on the proposals outlined in the report.

It is the responsibility of Cabinet to develop draft budget proposals for consideration by overview and scrutiny committees. These draft proposals are the first stage of the budget consultation process leading to further discussion by Cabinet and formal Council Tax setting on 3 March 2005.