Decision details

City Strategy Capital Programme - 2011/12 Consolidated Report

Decision Maker: Decision Session - Executive Member for Transport

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: Identifies carryover schemes and funding to be added to the 2011/12 Capital Programme, and makes adjustments to scheme allocations to match latest cost estimates and delivery projections.

The Cabinet Member is asked to: Approve the carryover schemes and funding, and increase the current budget for the 2011/12 City Strategy Capital Programme.

Decision:

 

RESOLVED:                That the Cabinet Member agrees to:

 

i)          Approve the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.

 

ii)        Approve the increase to the 2011/12 City Strategy capital budget, subject to the approval of the Cabinet.

 

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

Report author: Tony Clarke

Publication date: 26/07/2011

Date of decision: 26/07/2011

Decided at meeting: 26/07/2011 - Decision Session - Executive Member for Transport

Effective from: 29/07/2011

Accompanying Documents:

 

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