Decision details

Purpose of report:  Report is for information on the 2007/08 capital outturn position.

Members are asked to: Note the outturn position.

Advice of the Advisory Panel

That the Executive Member be advised:

(i)           That the updates to schemes, as detailed in the report, be noted;

(ii)     That the scheme reprofiling and slippage detailed in the report and summarised in Annex A be agreed;

(iii)    That, subject to the latest budget position following the analysis of tenders, the decision on funding the expected budget shortfall on the York High Pool Scheme be referred to the Executive;

(iv)    That the remainder of the revised capital programme, as set out in Annex A, be approved.

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.