Issue - meetings
City Strategy Capital Programme - 2011/12 Monitor 2
Meeting: 05/01/2012 - Decision Session - Executive Member for Transport - Expired (Item 35)
35 City Strategy Capital Programme - 2011/12 Monitor 2 
PDF 106 KB
The purpose of this report is to set out progress to date on schemes in the 2011/12 City Strategy Capital Programme, including budget spend to the end of November 2011.
Additional documents:
- Annex 1, item 35
PDF 67 KB
- Final CS1112 Monitor 2 Report Annex 2, item 35
PDF 42 KB
- Final CS1112 Monitor 2 Report Annex 3, item 35
PDF 61 KB
Decision:
RESOLVED: (i) That the adjustments to scheme allocations
set out in Annexes 1 to 3 of the report be approved.
(ii) That the reduction to the 2011/12 City
Strategy capital budget be approved, subject to the approval of Cabinet.
REASON: To enable the effective management and monitoring of the council’s capital programme.
Minutes:
The Cabinet Member considered a report that set out progress to date on schemes in the 2011/12 City Strategy Capital Programme, including budget spend to the end of November 2011. The report also proposed adjustments to scheme allocations to align with the latest cost estimates and delivery projections. It was proposed to reduce the over-programming to approximately £190k to ensure that the programme was kept within budget at outturn.
The Cabinet Member was presented with a number of amendments to the programme of works for approval. These amendments were required to ensure the schemes were deliverable within funding constraints, whilst enabling the objectives of the approved Local Transport Plan to be met.
RESOLVED: (i) That the adjustments to scheme allocations
set out in Annexes 1 to 3 of the report be approved.
(ii) That the reduction to the 2011/12 City
Strategy capital budget be approved, subject to the approval of Cabinet.
REASON: To enable the effective management and monitoring of the council’s capital programme.