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Decision details

Capital Programme - Monitor 2 2015/16

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


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.



Resolved:  That Executive agree to:


(i)           Note the 2015/16 revised budget of £94.389m, as set out in paragraph 6 and Table 1 of the report.

(ii)          Note the restated capital programme for 2015/16 – 2019/20 as set out in paragraph 33, Table 2 and detailed in Annex A of the report. 1.

Reason:     To enable the effective management and monitoring of the Council’s capital programme.


Report author: Ross Brown

Publication date: 26/11/2015

Date of decision: 26/11/2015

Decided at meeting: 26/11/2015 - Executive

Effective from: 01/12/2015

Accompanying Documents:


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