Decision details

City and Environmental Services 2015/16 Capital Programme Consolidation Report

Decision Maker: Executive Member for Transport and Planning

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To present the 2015/16 Capital Programme consolidation report that includes the 2014/2015 carry over budgets and amendments to the scheme allocations to reflect the latest cost estimates and scheme progress.

The Executive Member is asked to approve the carryover schemes and funding from the 2014/15 capital programme, and amend the current budget for the 2015/16 City and Environmental Capital Programme.

Decision:

Resolved:  (i)      That the carryover schemes and adjustments set

out in Annexes 1 and 2 of the report be approved.

 

                   (ii)      That the increase to the 2015/16 City and

Environmental Services capital programme budget, subject to the approval of the Executive, be noted.

 

Reason:              To enable the effective management and

                             monitoring of the council’s capital programme.

Report author: David Carter

Publication date: 10/09/2015

Date of decision: 10/09/2015

Decided at meeting: 10/09/2015 - Decision Session - Executive Member for Transport

Effective from: 15/09/2015

Accompanying Documents:

 

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