Decision details

Capital Programme - Monitor 3 2016/17

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide Members with an update on the capital programme.

Members are asked to note the issues, recommend to full Council any changes as appropriate.

Decision:

Resolved:     That Executive agree to:

 

(i)           Note the 2016/17 revised budget of £52.428m as set out in paragraph 6 and Table 1.

(ii)          Note the restated capital programme for 2016/17 – 2020/21 as set out in paragraph 53, Table 2 and detailed in Annex A.

(iii)        Approve the use of £270k from Capital contingency to the Mansion House scheme as set out in paragraph 50.

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

Report author: Emma Audrain (Technical finance)

Publication date: 10/02/2017

Date of decision: 09/02/2017

Decided at meeting: 09/02/2017 - Executive

Effective from: 14/02/2017

Accompanying Documents:

 

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