Issue - meetings

City and Environmental Services 2014/15 Capital Programme Outturn Report

Meeting: 23/07/2015 - Decision Session - Executive Member for Transport - Expired (Item 12)

12 City and Environmental Services 2014/15 Capital Programme Outturn Report pdf icon PDF 134 KB

The purpose of this report is to inform the Executive Member of the outturn position for schemes in the 2014/15 CES Capital Programme, including the budget spend to 31 March 2015, and the progress of schemes in the year.

 

Additional documents:

Decision:

Resolved:           (i)      That the progress achieved in delivering

schemes in the capital programme as indicated in the annexes to the report be noted.

 

(ii)      That the proposed carryovers as outlined in

paragraphs 19 to 25 of the report be approved, subject to the approval of Executive.

 

Reason:              To enable the effective management and monitoring of the Council’s capital programme.

Minutes:

The Executive Member considered a report which advised of the outturn position for schemes in the 2014/15 City and Environmental Services Capital Programme, including the budget spend to 31st March 2015 and the progress of schemes in the year.

 

Officers updated the Executive Member on progress on some of the schemes.

 

Resolved:  (i)      That the progress achieved in delivering

schemes in the capital programme as indicated in the annexes to the report be noted.

 

(ii)      That the proposed carryovers, as outlined in

paragraphs 19 to 25 of the report, be approved subject to the approval of the Executive.

 

Reason:              To enable the effective management and monitoring of the Council’s capital programme.


 

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