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The Capital Strategy. Medium Term Financial Plan. Capital Strategy. Capital Investment Plan. Strategic Asset Management Plan. Related Strategies. Accommodation Strategy. Treasury Management Strategy. ICT Strategy. Investment Strategy. Procurement Strategy. Capital Allocation Framework.

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slide2

Medium Term Financial Plan

Capital Strategy

Capital Investment Plan

Strategic Asset Management Plan

Related Strategies

Accommodation Strategy

Treasury Management Strategy

ICT Strategy

Investment Strategy

Procurement Strategy

Capital Allocation Framework

aims of the capital strategy
Aims of the Capital Strategy
  • To provide a clear context within which proposals for new capital expenditure are evaluated to ensure that all capital investment is targeted at meeting the Council’s Priorities and/or legislative requirements;
  • To establish a fair and objective approach to capital prioritisation
  • To maximise the use of resources by establishing effective arrangements for the management of capital expenditure including the assessment of project outcomes, budget profiling, deliverability, and the achievement of Value for Money.
  • To establish a corporate approach to generating capital resources, including the release of capital from the Council’s existing asset base.
methods of funding the capital programme
Methods of funding the Capital Programme
  • Government Grants and Non government Contributions
  • Prudential Borrowing
  • Capital Receipts – from the sale of assets
  • Revenue Contributions
  • Other Capital Funding - development funds
slide5

CAPITAL STRATEGY GOVERNANCE STRUCTURE

COUNCIL

OVERVIEW & SCRUTINY

CABINET

STRATEGIC CAPITAL

INVESTMENT BOARD (formally SAMG)

ASSET MANAGEMENT GROUP

  • CAPITAL PROGRAMME
  • MANAGEMENT GROUP

INVESTMENT PRIORITIES GROUP

ACCOMODATION WORKING GROUP

  • PROJECT STEERING GROUPS

Strategic Asset

Management Plan

Investment

Strategy

Accommodation Strategy

Capital

Investment

Plan

Economic

Strategy

how the capital requirements will be prioritised
How the Capital requirementswill be prioritised

All capital projects must deliver against corporate objectives and priorities

Scoring Criteria:

  • Unavoidable capital expenditure due to emergency / H& S
  • Achievement of the Corporate Objectives
  • Statutory, Contractual or Legislation
  • Achievement of Strategic Objectives / Plans
  • Invest to Save
  • External Funding
  • Residual Liability
  • Risk – presented and mitigated.