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RECOMMENDED to Council - the detailed recommendations (as set out 3.1 1-8 and 3.2 1-5) be approved with the amended 3.1 (5) to include an additional £4.7m of Capital Investment for the "Development of Cruise and Ferry Port" to be replaced with the following wording:
5) Subject to a satisfactory financial appraisal approved by the Director of Finance and Resources & Section 151 Officer the following schemes as described in Section 10 be funded from Prudential Borrowing up to the amounts shown
|
Total Prudential Borrowing £ |
Anaerobic Digestion Plant |
22,000,000 |
Port - Floating Dock Jetty Dredge |
2,000,000 |
Wind turbines at Port |
1,900,000 |
City Centre Co-working space |
450,000 |
Kings Theatre Regeneration |
3,000,000 |
Guildhall Regeneration |
1,700,000 |
Acquisition of New Council Housing |
1,700,000 |
Transitional Accommodation for Homeless (Adaptations to HRA Property) |
800,000 |
Development of Cruise and Ferry Port |
4,714,000 |
Total Recommended Sum To Be Approved |
38,264,000 |
Recommendation 8 in relation to the proposed Prudential Indicators was also revised and a revised Appendix 3 will be submitted to Council