Decision details
Capital Programme Monitor 1
Decision Maker: Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: to advise the Executive
Member of progress on the approved capital programme for
2008/09.
Members are asked to: note the progress made and approve any
virements if necessary.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised to:
(i) Note the updates to scheme as detailed in the report
(ii) Agree the scheme amendments and additions reported and summarised in Annex A
(iii) Approve the revised capital programme as set out in Annex A
(iv) Agree to continue to seek ways to implement a scheme to refresh the landscaping of the War Memorial Gardens in the future and in the meanwhile
(a) Transfer the £10k into the Parks S106 Development Fund for use on a suitable scheme within the Micklegate/Holgate area with a particular steer towards refurbishment of the toilet facilities in Westbank Park
(b) Seek additional funding sources for the War Memorial Gardens scheme, including through the 2009/10 CRAM process.
Decision of the Executive Member
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: (i) To enable the effective management and monitoring of the capital programme
(ii) To allocate the £10k currently in the capital programme to the most appropriate use.
Publication date: 04/09/2008
Date of decision: 02/09/2008
Decided at meeting: 02/09/2008 - Executive Member For Leisure, Culture and Social Inclusion and Advisory Panel
Effective from: 05/09/2008
Accompanying Documents:
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