City and Environmental Services Capital Programme - 2015/16 Monitor 1 Report
Decision Maker: Decision Session - Executive Member for Transport, Executive Member for Transport and Planning
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To
set out progress to date on schemes in the 2015/16 City and
Environmental Services (CES) Capital Programme and propose
adjustments to scheme allocations to align with the latest cost
estimates and delivery projections.
The Executive Member is asked to approve the amendments to the 2015/16 CES Capital Programme.
That the Executive Member:
i. Approved the virement of funds within the Highways and Transport Budgets.
ii. Approved the amendments to the 2015/16 CES Capital Programme set out in Annexes 1 and 2.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Report author: David Carter
Publication date: 13/11/2015
Date of decision: 12/11/2015
Decided at meeting: 12/11/2015 - Decision Session - Executive Member for Transport
Effective from: 17/11/2015