Capital Programme - Monitor 2 2015/16
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
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