Issue - meetings
2010/11 City Strategy Capital Programme Monitor 2 Report
Meeting: 07/12/2010 - Decision Session - Executive Member for City Strategy (Item 48)
48 2010/11 City Strategy Capital Programme Monitor 2 Report 
PDF 112 KB
This report sets out progress to date on schemes in the 2010/11 City Strategy Capital Programme, including budget spend to the end of October 2010, and informs the Executive Member of the likely outturn position of the programme.
Additional documents:
- CS1011 Monitor 2 Report Annex 1Final, item 48
PDF 75 KB
- CS1011 Monitor 2 Report Annex 2 Final, item 48
PDF 43 KB
- CS1011 Monitor 2 Report Annex 3 Final, item 48
PDF 62 KB
- CS1011 Monitor 2 Report Annex 4 Property Schemes Draft Final, item 48
PDF 49 KB
Decision:
RESOLVED: That the Executive Member for City Strategy approves the:
i) Adjustments to the programme set out in Annexes 1 to 4 of the officer report.
ii) Variations to the 2010/11 City Strategy capital budget, subject to the approval of the Executive.
REASON: To enable the effective management and monitoring of the council’s capital programme.
Minutes:
Consideration was given to a report which set out progress to date on schemes in the 2010/11 City Strategy Capital Programme, including budget spend to the end of October 2010 and informed the Executive Member of the likely outturn position for the programme.
It was reported that it was proposed to reduce the level of overprogramming to approximately £200k to ensure that the programme was kept within the budget outturn. Additional funding of £110k from grants and virements had also been introduced into the programme and details of the principal changes including reduced allocations for certain schemes were outlined in the report.
Officers confirmed that if the proposed changes were accepted the total value of the City Strategy Capital Programme for 2010/11 would be £6,183k including overprogramming of £197k, increasing the budget to £5,986k.
The Executive Member confirmed that generally schemes were progressing according to plan although it had been necessary to defer some work into the next year to reduce overprogramming. He went onto refer to a number of recently completed schemes, which had been welcomed, by both members and residents.
RESOLVED: That the Executive Member for City Strategy approves the:
i) Adjustments to the programme set out in Annexes 1 to 4 of the officer report.
ii) Variations to the 2010/11 City Strategy capital budgets, subject to the approval of the Executive. 1.
REASON: To enable the effective management and monitoring of the council’s capital programme.