Issue - meetings
2008/09 City Strategy Capital Programme Consolidated report
Meeting: 14/07/2008 - Executive Members for City Strategy and Advisory Panel (Item 20)
20 City Strategy Capital Programme 2008/09 - Consolidated Report 
PDF 56 KB
This report consolidates the 2008/09 City Strategy Capital Programme to include the carryover schemes that were not completed in 2007/08 and reflects individual underspends and overspends within the programme. The Executive Member is asked to approve the amendments to the budget.
Additional documents:
- CS0809 Consolidated Annex 1, item 20
PDF 14 KB
- CS0809 Consolidated Annex 2 Rev 1, item 20
PDF 50 KB
- CS0809 Consolidated Annex 3 Rev 1, item 20
PDF 15 KB
Decision:
Members were presented with a number of amendments to the capital programme for approval, which were required to ensure that the schemes were deliverable within funding constraints whilst enabling the objectives of the approved Local Transport Plan to be met.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to approve
(i) The carryover schemes and adjustments set out in Annexes 1 and 2 of the report;
(ii) The increase 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 manage the Capital Programme efficiently.
Minutes:
Consideration was given to a report which consolidated the 2008/09 City Strategy Capital Programme to include the carryover schemes that were not completed in 2007/08 including adjustments to schemes and blocks to reflect individual under spends and overspends within the programme.
Members were presented with a number of amendments to the capital programme for approval, which were required to ensure that the schemes were deliverable within funding constraints whilst enabling the objectives of the approved Local Transport Plan (LTP) to be met.
Officers reported that if the proposed changes were accepted, the total value of the City Strategy Capital Programme for 2008/09 would be £9,405k. The LTP over programming would increase from £604k to £966k, which Officers considered to be a reasonable level at this stage of the year.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to approve
(i) The carryover schemes and adjustments set out in Annexes 1 and 2 of the report; 1.
(ii) The increase to the 2008/09 City Strategy capital budget subject to the approval of the Executive. 2.
Decision of the Executive Member for City Strategy
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme efficiently.