Issue - meetings

City and Environmental Services 2015/16 Capital Programme Consolidation Report

Meeting: 10/09/2015 - Decision Session - Executive Member for Transport - Expired (Item 20)

20 City and Environmental Services 2015/16 Capital Programme Consolidation Report pdf icon PDF 180 KB

This report identifies the proposed changes to the 2015/16 City and Environmental Services Capital Programme to take account of carryover funding from 2014/15.

 

Additional documents:

Decision:

Resolved:  (i)      That the carryover schemes and adjustments set

out in Annexes 1 and 2 of the report be approved.

 

                   (ii)      That the increase to the 2015/16 City and

Environmental Services capital programme budget, subject to the approval of the Executive, be noted.

 

Reason:              To enable the effective management and

                             monitoring of the council’s capital programme.

Minutes:

The Executive Member considered a report which identified the proposed changes to the 2015/16 City and Environmental Services Capital Programme to take account of carryover funding from 2014/15.  The report also proposed adjustments to scheme allocations to align with the latest cost estimates and delivery projections.

 

Resolved:  (i)      That the carryover schemes and adjustments set

out in Annexes 1 and 2 of the report be approved.

 

                   (ii)      That the increase to the 2015/16 City and

Environmental Services capital programme budget, subject to the approval of the Executive, be noted.

 

Reason:              To enable the effective management and

                             monitoring of the council’s capital programme.


 

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