Meeting documents

Decision details

Budget Amendments to the Approved Capital Programme (Decision taken)

Decision Maker: Cabinet Member for Resources, Deputy Leader & Cabinet Member for Transportation

Decision status: Recommendations approved

Is Key decision?: Yes


To approve changes to the Council's Capital Programme


The Cabinet Members AGREED:


To vire £100k from the Agricultural Estate Capital Maintenance Budget and £200k from the Council’s Capital Contingency Budget to allow the refurbishment of Moorcroft Farm House to be undertaken in the current financial year.


To add to the approved capital programme an expenditure budget of £4.49m for the BUCKS-Aylesbury Garden Town Live Lab Project (ADEPT) which will be financed by grant funding received from the Department of Transport for the trial of various new infrastructure technologies.

Publication date: 02/09/2019

Date of decision: 02/09/2019

Effective from: 06/09/2019

Accompanying Documents: