Decision details

Capital Programme Monitoring 2008/09 - Monitor 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:

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, as set out in the report and summarised in Annex A, be approved;

 

(iii)    That the scheme reprofiling and slippage, as set out in the report and summarised in Annex A, be approved;

 

(iv)    That the revised capital programme, as shown at 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: 05/12/2008

Date of decision: 04/12/2008

Decided at meeting: 04/12/2008 - Executive Member for Children and Young People's Services and Advisory Panel

Effective from: 09/12/2008

Accompanying Documents:

 

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