Decision details

Purpose of report: Report sets out the outturn position for schemes in the capital programme, identifies progress on schemes within the year and requests approval for the carrying over of funding into 2009/10.

Members are asked to: Note progress and approve amendments to budgets.

RESOLVED:             That the Executive Member agrees to:

i)          Note the progress achieved delivering schemes in the Capital Programme as indicated in the Annexes.

ii)        Approve the proposed carryovers in the sum of £204k, as outlined in paragraph 20, subject to the approval of the Executive.

iii)      Approve the proposed funding of the virement to Neighbourhood Services in the sum of £661k, as outlined in paragraph 21, subject to approval by the Executive.

REASON:                  To enable the effective management and monitoring of the council’s capital programme