Decision details
Capital Programme - Monitor Two 2014/15
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of Report: To provide members with an update on the capital programme.
Members are asked to note the issues and recommend to full Council any changes as appropriate.
This decision will now be taken by Cabinet at their rescheduled meeting on 16 December.
Decision:
Resolved: That Cabinet agree to:
(i) Approve the use of £200k capital contingency for the works on the Councils existing Elderly Persons Homes to ensure they pass Care Quality Commission inspection.
(ii) Note the 2014/15 revised budget of £72.555m as set out in paragraph 5 and Table 1 of the report.
(iii) Note the restated capital programme for 2014/15 – 2018/19 as set out in paragraph 50, Table 2 and detailed in Annex A.
Reason: To enable the effective management and monitoring of the Council’s capital programme
Report author: Ross Brown
Publication date: 16/12/2014
Date of decision: 16/12/2014
Decided at meeting: 16/12/2014 - Executive
Effective from: 19/12/2014
Accompanying Documents:
PDF 175 KB