Decision details

RESOLVED: (i)         That the £99k of additional funding highlighted in the report at Table 10 be approved.

                        (ii)        That the re-profiling of £1.61m of budget from 2006/07 to future years, as indicated in Table 10, be approved.

                        (iii)       That the addition of overage to fund the potential overspend of up to £0.36m on the new depot, as detailed in paragraph 24, be approved.

                        (iv)       That the revisions to the capital receipts position for 2006/07 to 2009/10, as summarised in Annex B, be noted.

REASON:      To enable the Capital Programme to be managed effectively and to exercise the Executive’s responsibility to approve changes to the programme.