PAPER
A2
Purpose
: For Decision
REPORT
TO THE EXECUTIVE
Date : 22 FEBRUARY 2005
Title : CAPITAL PROGRAMME 2005- 08
REPORT OF THE PORTFOLIO HOLDER FOR RESOURCES
IMPLEMENTATION DATE: 1 April 2005
SUMMARY
1.
To consider the Councils Capital Programme and
Treasury Strategy for the 2005/8 period, including the requirements of the new
Prudential Code for Capital Finance.
2.
The CIPFA
Prudential Code of Capital Finance in Local Authorities specifies indicators
the Council must consider in determining how much it will borrow for capital
purposes. The code requires the Council in determining its capital programme to
set a range of indicators for the 2005/8 period, which form part of the budget
setting process.
3. The Chartered Institute
of Public Finance & Accountancy (CIPFA) developed a Prudential Code for
Capital Finance in Local Authorities (the Prudential Code), to underpin the
system of Capital Financing introduced by the Local Government Act 2003. Local
Authorities are required by regulation to comply with the code when carrying
out their duties under Part 1 of the Act.
4. The new system is intended to place a
greater emphasis on accounting practices, and professional guidance. The
advantage of this is that it is usually less prescriptive than legislation, and
can be amended more easily in response to developments in local authority
accounting. Furthermore, accounting guidance can often be more flexibly
interpreted in the local context, whereas legislation is often inflexible. The
Local Government Act 2003 requires local authorities to take account of CIPFA’s
Prudential Code in setting borrowing limits, and it is expected that as the CPA
process develops, part of the financial use of resources assessment will
examine the approach authorities have taken.
5. The code requires authorities to set a
number of indicators and limits in respect of capital investment and borrowing.
The CIPFA requirements of the code are set out in Appendix
A, together with the limits proposed by the Chief Financial
Officer for 2005-8. These limits are
consistent with the recommended capital programme as contained within the body
of this report.
6. The recommended capital programme has
regard to the Council’s Capital Strategy, which details how the Council plans
and applies its capital resources.
7. The overall capital programme provides for consultation with a wide range of parties and stakeholders, as detailed in the Council’s Capital Strategy and Asset Management Plan.
8. The Supported Capital
Expenditure (SCE) that is applicable to the 2005/6 financial year is detailed
below. As in previous years the indication is that failure to spend at these
levels in respective service areas will impact on future supported borrowing in
those service areas. The equivalent figures for 2004/5 are also
detailed for comparative purposes.
2005/06 2004/5
£000 £000
Education 3,385 8,393
Highways 5,941 6,305
Housing 1,769 1,702
Social
Services 112 111
Fire
Services 123 122
Ventnor
Landslips Works 275 -
11,605 16,633
These supported borrowing levels are
contained in the proposed capital programme as detailed in Appendix B.
The total level of SCE for the 2005/6 financial year is
down by £5.3 million from the previous year, principally due to a large
reduction in that available for Education.
This reduction is common to most Authorities and arises from national
resources being placed into the “Building Schools for the Future” (BSF)
plans. Authorities such as the Isle of
Wight who are not yet eligible for BSF have seen their proposed capital
allocations for 2006/7 and 2007/8 restored to close to previous levels.
Coast Protection Schemes are funded through a combination
of SCE and Government Grant. This
supported borrowing and grant allocated on a scheme by scheme basis as operated
by the Department of the Environment, Food and Regional Affairs (DEFRA)
In addition to the above are the
additional Highways allocations specific to Ryde Interchange and
the Undercliff drive. These provisional
allocations have yet to be formalized but a total of £1.7m and £4.5m
respectively for 2005/6, have been included in the Prudential Indicators as set
out in Appendix A.
9. Capital Investment in respect of
service areas falling outside of SCE have been funded by the generation of
capital receipts. The programme for
2005/6 and 2006/7 as approved by Council in February 2004 in respect of such investment
is contained in Appendix B. It is anticipated that a total of new
capital receipts of £2 million will be generated in 2005/6 and this would leave
an uncommitted total of £560,000 after allowing for previous decisions and
capitalised salaries.
10. The Capital Working Group is reviewing current
capital bids for prioritisation against the remaining available resources. The Group will also be reporting to
Directors regarding any further application of Prudential Borrowing to finance
capital investment. Any recommendations
on such will be brought forward to the Executive with a full option appraisal.
11. It had become increasingly difficult to
realise capital receipts and the Council as part of its 2004/5 capital finance
considerations approved a total of £2 million of unsupported borrowing
(prudential) for that year. This sum
was for use in the event of planned capital receipts being delayed, or for
projects that would be self-financing over the medium term (on an ‘Invest to
Save’ principal) and which would be subject to a robust business case being
approved by the Executive.
12. No projects have been taken to the
Executive for funding consideration through prudential borrowing. Prudential borrowing could however be
applied to the funding of the Respite Care Home opened in May 2004. The Council agreed to make a financial
contribution of £700,000 to the scheme when the cost of borrowing associated
with a private investor was found to be high.
This investment produces annual savings from the avoidance of mainland
placements and prudential borrowing could reduce the commitment on capital
receipts arising from this project.
13. It has been the Council’s practice for
some years to acquire its plant and vehicles through an operating lease. Under
the former capital finance regime this had the advantage that such acquisitions
did not qualify as capital expenditure and so require scarce capital
resources. The annual revenue premiums
associated with operating leases became a charge on the budget of the service
receiving the asset. Under the Prudential
Code, an authority may choose to purchase rather than lease its vehicles, and
an option appraisal would need to take place in order to decide as to whether
leasing or purchase was the most cost effective method of financing. The revenue cost of prudential borrowing in
such instances would fall as a cost to the relevant service budget just as
lease premiums had under the previous capital finance regime.
14. No capital provision has been made at
this stage in respect of a replacement for the County Records office. Initial forecasts for a replacement are for
an associated cost of £4.5 million. It
is currently anticipated that a grant funding of two thirds of this sum could
be available from the Heritage and Lottery Fund. Initial works on a feasibility study for a replacement Records
Office is to be undertaken during the next financial year.
15. CIPFA’s Prudential Code is
regarded as mandatory guidance associated with the Local Government Act 2003.
16. (i) To approve the recommended
Capital programme for 2005/8 as contained in Appendix
B.
(ii) To amend the proposed programme
having regard to other budget pressures and/or capital priorities.
(iii) To approve the prudential
indicators as detailed in Appendix A.
(iv) To amend the prudential
indicators.
(v) To approve the annual Treasury
Strategy as contained in Appendix C.
(vi) To amend the Treasury Strategy.
17. All capital investment carries risk and
available resources to finance such investment are increasingly limited;
capital bids have been evaluated on a scoring mechanism in order to prioritise
against available resources. The CIPFA Code of Practice for Treasury Management
and Treasury Strategy taken together are the instruments which provide for the
identification, management and control of all risk associated with the Councils
treasury management activity and the pursuit of optimum performance consistent
with those risks. The proposed Treasury Strategy for 2005/6 is in accordance
with the Prudential Code and is attached as Appendix C.
18 CAPITAL PROGRAMME RECOMMENDATIONS(i) That the capital programme as contained in Appendix B be approved and Supported Capital Expenditure (SCE) levels be allocated to each respective Strategic Director for prioritisation, and subsequent approval by the Executive. (ii) That a contingency of £2million of unsupported capital borrowing be approved, for use in the event of planned capital receipts not being received in the 2005/6 year, for Invest to Save/Prudential Schemes that are subsequently approved by the Executive and for the acquisition of vehicles and plant where an option appraisal demonstrates purchase to be financially beneficial compared to leasing. (iii) That the approved £2 million prudential borrowing in 2004/5 be applied to the Respite Care Home and, where financially beneficial, to the acquisition of vehicles and plant. (iv) That the Council continue its programme of asset leasing, only where it is economic to do so and, where it can be supported by the Prudential Code. (v) To approve the prudential indicators and limits as set out in Appendix A. (vi) That the Chief Financial Officer be delegated responsibility for effecting changes between the ‘borrowing’ and ‘long-term liabilities’ elements of the authorised limit and operational boundaries for external debt, as contained in Appendix A. (vii) That the relevant Portfolio Holders be delegated authority to amend the Capital Programme as priorities may determine, in consultation with the Portfolio Holder for Resources, relevant Directors and the Chief Financial Officer. (viii) That the Treasury Strategy for 2005/06, as set out in Appendix C, be approved. |
19. Local Government Act 2003
CIPFA Prudential Code for Capital
Finance in Local Authorities.
Capital working papers and bids
Contact
Point: Gareth Hughes -
Financial Services Manager
( 01983 823604 [email protected]
PAUL WILKINSONChief Financial Officer |
REG BARRY Portfolio Holder for Resources |