Decision details
Capital Programme Monitor 3
Decision Maker: Executive Member for Children and Young People's Services 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 the 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, be noted.
(ii) That the additions and amendments to the capital programme, detailed in the report and summarised in Annex A, be approved.
(iii) That the scheme reprofiling and slippage detailed in the report and summarised in Annex A be approved.
(iv) That the scheme virements detailed in the report be approved, subject to the approval of the Executive.
(v) 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: 13/03/2009
Date of decision: 12/03/2009
Decided at meeting: 12/03/2009 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 17/03/2009
Accompanying Documents:
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