Decision details
Capital Programme - Monitor 3 2016/17
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, recommend to full Council any
changes as appropriate.
Decision:
Resolved: That Executive agree to:
(i)
Note the 2016/17 revised budget of £52.428m as
set out in paragraph 6 and Table 1.
(ii)
Note the restated capital programme for 2016/17
– 2020/21 as set out in paragraph 53, Table 2 and detailed in
Annex A.
(iii)
Approve the use of £270k from Capital
contingency to the Mansion House scheme as set out in paragraph
50.
Reason: To enable the effective management and monitoring of the Council’s capital programme.
Report author: Emma Audrain (Technical finance)
Publication date: 10/02/2017
Date of decision: 09/02/2017
Decided at meeting: 09/02/2017 - Executive
Effective from: 14/02/2017
Accompanying Documents:
PDF 286 KB