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 - Expired
Effective from: 15/09/2015
Accompanying Documents:
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