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Decision details

City and Environmental Services Capital Programme - 2015/16 Monitor 1 Report

Decision Maker: Decision Session - Executive Member for Transport, 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 set out progress to date on schemes in the 2015/16 City and Environmental Services (CES) Capital Programme and propose adjustments to scheme allocations to align with the latest cost estimates and delivery projections.

The Executive Member is asked to approve the amendments to the 2015/16 CES Capital Programme.

Decision:

That the Executive Member:

 

                     i.        Approved the virement of funds within the Highways and Transport Budgets.

                    ii.        Approved the amendments to the 2015/16 CES Capital Programme set out in Annexes 1 and 2.

 

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

 

Report author: David Carter

Publication date: 13/11/2015

Date of decision: 12/11/2015

Decided at meeting: 12/11/2015 - Decision Session - Executive Member for Transport

Effective from: 17/11/2015

Accompanying Documents:

 

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