Issue - meetings
Capital Outturn Report 2007/8
Meeting: 10/06/2008 - Executive Member for Children and Young People's Services and Advisory Panel (Item 8)
8 Capital Outturn Report 2007/08 
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This report informs Members of the final outturn position of the 2007/08 Capital Programme and seeks approval for the addition of any new schemes to the 2008/09 - 2010/11 Capital Programme.
Additional documents:
Decision:
Members received a report which informed them of the final outturn position of the 2007/08 Capital Programme and sought approval for the addition of any new schemes to the 2008/09 - 2010/11 Capital Programme.
The outturn of the 2007/08 Children’s Services Capital Programme was £12.897m, financed from £11.370m of external funding, resulting in a net cost to the Council of £1.527m. Budget slippage into 2008/09 was £4.134m. This was comprised of £4.714m of slippage on schemes from 2007/08 to 2008/09, which was reduced by “reverse” slippage on schemes from 2008/09 to 2007/08 of £0.580m.
Advice of the Advisory Panel
That the Executive Member be advised:
(i) To note the capital programme outturn for 2007/08, as shown in Annex A of the report;
(ii) To approve the additions and amendments to the capital programme, set out in the report and summarised in Annex A;
(iii) To approve the scheme reprofiling and slippage set out in the report and summarised in Annex A;
(iv) To agree the revised capital programme, as shown at Annex A of the report, subject to the approval of the Executive;
(v) Forward the Panels thanks to Officers for all their work on the capital programme.
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 capital programme.
Minutes:
Members received a report which informed them of the final outturn position of the 2007/08 Capital Programme and sought approval for the addition of any new schemes to the 2008/09 - 2010/11 Capital Programme.
The outturn of the 2007/08 Children’s Services Capital Programme was £12.897m, financed from £11.370m of external funding, resulting in a net cost to the Council of £1.527m. Budget slippage into 2008/09 was £4.134m. This was comprised of £4.714m of slippage on schemes from 2007/08 to 2008/09, which was reduced by “reverse” slippage on schemes from 2008/09 to 2007/08 of £0.580m.
Officers confirmed that all eight of the Integrated Children’s Centres had now been designated and that funding for a further four would come forward over the summer. In answer to questions they confirmed that lead that had been removed from a numbers of school sites was to be replaced by a waterproof composite material.
Advice of the Advisory Panel
That the Executive Member be advised:
(i) To note the capital programme outturn for 2007/08, as shown in Annex A of the report;
(ii) To approve the additions and amendments to the capital programme, set out in the report and summarised in Annex A;
(iii) To approve the scheme reprofiling and slippage set out in the report and summarised in Annex A;
(iv) To agree the revised capital programme, as shown at Annex A of the report, subject to the approval of the Executive;
(v) Forward the Panels thanks to Officers for all their work on the capital programme.
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 capital programme.