Decision details

City Strategy Capital Programme - Outturn Report

Decision Maker: Decision Session - Executive Member for City Strategy

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of report: Report sets out the outturn position for schemes in the capital programme, identifies progress on schemes within the year and requests approval for the carrying over of funding into 2009/10.

Members are asked to: Note progress and approve amendments to budgets.

Decision:

RESOLVED:             That the Executive Member agrees to:

i)          Note the progress achieved delivering schemes in the Capital Programme as indicated in the Annexes.

ii)        Approve the proposed carryovers in the sum of £204k, as outlined in paragraph 20, subject to the approval of the Executive.

iii)      Approve the proposed funding of the virement to Neighbourhood Services in the sum of £661k, as outlined in paragraph 21, subject to approval by the Executive.

REASON:                  To enable the effective management and monitoring of the council’s capital programme

Publication date: 03/06/2009

Date of decision: 02/06/2009

Decided at meeting: 02/06/2009 - Decision Session - Executive Member for City Strategy

Effective from: 05/06/2009

Accompanying Documents:

 

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