Decision details

Purpose of report:

To inform Members of the likely outturn position of the Neighbourhood Services 2008/09 Capital Programme and to seek approval for any resulting changes to the programme.

Members are asked to:

Note the position and approve any changes to the programme if applicable).

Advice of the Advisory Panel

That the Executive Member be advised to:

(a)       Approve the 2008/09 revised budget of £0.619m as set out in table 2.

(b)       Approve the net slippage of £0.325m into future years.

(c )       Approve an additional £15,000 in respect of the Air Quality grant provided by DEFRA which was approved by the Executive Member for Neighbourhood Services and Advisory Panel on 4 September 2008. The revised Capital Programme would therefore be £634,000

Decision of the Executive Member

RESOLVED:             That the advice of the Advisory Panel be accepted and endorsed.

REASON:                  To enable the effective management and monitoring of the Council’s capital programme.