Decision details

Capital Programme Monitoring 2008/09 - Monitor 1

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Decision Maker: Executive Member for Children & Young People's Services

Decision status: Awaiting Implementation

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:

(i) That the capital programme forecast outturn for 2008/09, as shown in Annex A of the report , be noted;

(ii) That the additions and amendments to the capital programme outlined in the report and summarised in Annex A be approved;

(iii) That the scheme reprofiling and slippage outlined in the report and summarised in Annex A be approved;

(iv) That the revised capital programme, as shown in Annex A of the report, be agreed, 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: 05/09/2008

Date of decision: 04/09/2008

Decided at meeting: 04/09/2008 - Executive Member for Children and Young People's Services and Advisory Panel

Effective from: 09/09/2008

Accompanying Documents: