Decision details

City and Environmental Services Capital Programme - 2015/16 Outturn 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 inform the Executive Member of the outturn position for the 2015/16 City and Environmental Services Transport Capital Programme, any variations between the budget and the outturn, and the progress of schemes in the year.

The Executive Member is asked to note the progress in delivering schemes and approved the proposed funding carryovers.


Resolved: That the progress in delivering schemes be noted and the proposed funding carryovers be approved, as set out in paragraphs 23 to 31 of the Officer’s report.


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


Report author: Tony Clarke

Publication date: 09/06/2016

Date of decision: 09/06/2016

Decided at meeting: 09/06/2016 - Decision Session - Executive Member for Transport

Effective from: 14/06/2016

Accompanying Documents:


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