Issue - meetings

This report informs Members of the final out-turn position of the 2005/06 Capital Programme and provides information on changes to existing schemes to allow the more effective management and monitoring of the future Capital Programme.  In addition, the report contains information on new externally funded schemes and seeks approval for their addition to the 2006/07 to 2008/09 Education Capital Programme together with any financial slippage to or from future financial years.

Members considered a report which presented the final out-turn position of the 2005/06 Education Capital Programme.  It included details of:

·         changes to existing schemes to allow the more effective management and monitoring of the future Capital Programme

·         new externally funded schemes and sought approval for their addition to the 2006/07 to 2008/09 Education Capital Programme

·         the financial slippage to or from future financial years

Advice of the Advisory Panel:

That the Executive Member be advised to;

·      note the capital programme outturn for 2005/06 as highlighted in the report and summarised in Annex A.

·      approve the slippage to and from financial years to allow the effective monitoring of the schemes.

·      agree the revised capital programme as shown at Annex A, subject to the approval of the Executive.

Decision of the Executive Member:

RESOLVED: That the advice of the Advisory Panel be accepted and   endorsed.

REASON:       To inform the Executive Member

Members considered a report which presented the final out-turn position of the 2005/06 Education Capital Programme.  It included details of:

·         changes to existing schemes to allow the more effective management and monitoring of the future Capital Programme

·         new externally funded schemes and sought approval for their addition to the 2006/07 to 2008/09 Education Capital Programme

·         the financial slippage to or from future financial years

Advice of the Advisory Panel:

That the Executive Member be advised to;

·      note the capital programme outturn for 2005/06 as highlighted in the report and summarised in Annex A.

·      approve the slippage to and from financial years to allow the effective monitoring of the schemes.

·      agree the revised capital programme as shown at Annex A, subject to the approval of the Executive.

Decision of the Executive Member:

RESOLVED: That the advice of the Advisory Panel be accepted and   endorsed.

REASON:       To inform the Executive Member