Issue - meetings
City Strategy Capital Programme - 2011/12 Monitor 1
Meeting: 03/11/2011 - Decision Session - Executive Member for Transport - Expired (Item 22)
22 City Strategy Capital Programme - 2011/12 Monitor 1 Report 
PDF 90 KB
This report sets out progress to date on schemes in the 2011/12 City Strategy Capital Programme, including budget spend to the end of September 2011 and proposes adjustments to scheme allocations to align with the latest cost estimates and delivery projections.
Additional documents:
- Final CS1112 Monitor 1 Report Annex 1, item 22
PDF 69 KB
- Final CS1112 Monitor 1 Report Annex 2_2, item 22
PDF 36 KB
Decision:
RESOLVED: That the Cabinet Member for City Strategy agrees to:
i) Approve the adjustments to scheme allocations set out in Annexes 1 and 2 of the report.
ii) Approve the increase to the 2011/12 City Strategy capital budget, subject to the approval of the Cabinet.
REASON: To enable the effective management and monitoring of the council’s capital programme
Minutes:
This report sets out progress to date on schemes in the 2011/12 City Strategy Capital Programme, including budget spend to the end of September 2011 for the Cabinet Members information.
Details of adjustments to scheme allocations to align with the latest cost estimates and delivery projections were set out at Annexes 1 and 2 of the report.
The current approved City Strategy Planning and Transport Capital Programme budget of £3,210k would it was reported increase to £3,804k with acceptance of the proposed changes.
RESOLVED: That the Cabinet Member for City Strategy agrees to:
i) Approve the adjustments to scheme allocations set out in Annexes 1 and 2 of the report.
ii) Approve the increase to the 2011/12 City Strategy capital budget, subject to the approval of the Cabinet. 1.
REASON: To enable the effective management and monitoring of the council’s capital programme