Decision details
Capital Programme Report
Decision Maker: Cabinet
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
Decision:
That capital budgets be created in 2016/17 to carry out the projects set out in 2.2 below and detailed in Appendix A and B and that these are funded by corresponding capital contributions from the respective grant claims and Section 106 balances held by the County Council and that revenue budgets are created to carry out the expenditure set out in 2.3 over the next couple of financial years;
That the capital projects set out below and as detailed in Appendix A be approved:
|
2016/17 Projects |
Amount |
|
Transport Grant |
|
|
A466/ A40 Wyebridge Junction Improvement Scheme |
£387,000 |
|
Abergavenny – Llanfoist active travel bridge |
£145,000 |
|
Active Travel Mapping |
£5,000 |
|
Safe Routes in Communities |
£60,000 |
|
Road Safety Capital |
Nil |
That the revenue expenditure set out below and as detailed in Appendix B be approved:
|
2019-19 Item |
Amount |
|
Section 106 |
|
|
Support and enhancement of 74 and 75 bus routes in and around Caldicot 2016-2019 |
£95,000 |
Publication date: 08/06/2016
Date of decision: 08/06/2016
Decided at meeting: 08/06/2016 - Cabinet
Accompanying Documents:
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