Decision details

Capital Programme Monitoring Report 2

Decision Maker: Executive Member for Children and Young People's Services and Advisory Panel

Decision status: Awaiting Implementation

Is Key decision?: No

Is subject to call in?: Yes

Purpose of report: Reports on financial monitoring of capital programme

Members are asked to:

Advice of the Advisory Panel

That the Executive Member be advised to:

· Note the capital programme forecast outturn for 2007/08 as shown in Annex A to the report.

· Approve the additions and amendments to the capital programme reported above and summarised in Annex A

· Approve the scheme reprofiling and slippage reported and slippage reported above and summarised in Annex A to the report.

· Agree the revised capital programme as shown at Annex A to the report, subject to the approval of the Executive.

Decision of the Executive Member

RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.

REASON: To enable the effective management and monitoring of the capital programme.

Publication date: 07/12/2007

Date of decision: 06/12/2007

Effective from: 11/12/2007

Accompanying Documents: