Issue - decisions
Capital Outturn Report 2007/08
04/06/2008 - Capital Outturn Report 2007/08
Advice of the Advisory Panel
That the Executive Member be advised:
(i) That the updates to schemes, as detailed in the report, be noted;
(ii) That the scheme reprofiling and slippage detailed in the report and summarised in Annex A be agreed;
(iii) That, subject to the latest budget position following the analysis of tenders, the decision on funding the expected budget shortfall on the York High Pool Scheme be referred to the Executive;
(iv) That the remainder of the revised capital programme, as set out in Annex A, be approved.
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.