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A report of the Director of Culture, Communities and Business Services presenting the forecast outturn for revenue and capital repairs budgets in 2014/15, seeking approval to the proposed levels of funding available for 2015/16 and to set out priorities and proposed programmes of work for the coming year.
To consider a report from the Director of Culture, Communities and Business Services detailing the outcome of the mini competition process under the Extracare Framework and seeking approval to a business case for the release of both the site and any additional capital funding that may be required to support the development of the site for an Extracare/assisted living development.
To consider a report from the Director of Culture, Communities and Business Services seeking approval to the construction of a permanent one form entry (210 place) expansion to the Great Binfields Primary School, Chineham, Basingstoke.
This report sets out for approval the proposed capital programme for 2015/16 to 2017/18. The report collates the service capital programmes prepared by Executive Members based on the existing cash limit guidelines for the locally resourced programme, together with schemes funded by Government grants and other external sources.
To consider the recommendation to County Council for the revenue budget, precept and council tax for 2015/16 for the County Council to determine.