Decision details
City Strategy Capital Programme - Monitor 3 Report
Decision Maker: Executive Members for City Strategy and Advisory Panel
Decision status: Awaiting Implementation
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report:
Report sets out progress to date on schemes in the capital
programme, and requests budget amendments to take account of
progress delivering projects.
Members are asked to: Note progress and approve amendments to
budgets.
Decision:
Advice of the Advisory Panel
That the Advisory Panel advise the Executive Member for City Strategy to:
(i) Approve the adjustments to the allocations to the LTP Programme identified in Annex 2;
(ii) Approve the slippage of £149k of CYC funding to 2009/10;
(iii) Approve the removal of £25k of CYC funding from the City Strategy Capital Programme;
(iv) Approve the decrease to the 2008/09 City Strategy capital budget, subject to the approval of the Executive.
Decision of the Executive Member for City Strategy
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.
Publication date: 17/03/2009
Date of decision: 16/03/2009
Decided at meeting: 16/03/2009 - Executive Members for City Strategy and Advisory Panel
Effective from: 19/03/2009
Accompanying Documents:
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