Issue - meetings
City Strategy Capital Programme - 2011/12 Consolidated Report
Meeting: 26/07/2011 - Decision Session - Executive Member for Transport (Item 10)
10 City Strategy Capital Programme - 2011/12 Consolidated Report 
PDF 95 KB
This report identifies the proposed changes to the 2011/12 City Strategy Capital Programme to take account of carryover funding from 2010/11, and to include additional funding from the Local Sustainable Transport Fund (LSTF) and other sources. It also proposes adjustments to scheme allocations to align with the latest cost estimates and delivery projections. Further changes will be made at future Decision Sessions as the implications of the LSTF funding are confirmed and coordination with the maintenance programme is developed.
Additional documents:
- City Strategy Capital Programme Consolidated Report Annex 1, item 10
PDF 75 KB
- City Strategy Capital Programme Consolidated Report-Annex 2, item 10
PDF 61 KB
Decision:
RESOLVED: That the Cabinet Member agrees to:
i) Approve the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.
ii) Approve the increase to the 2011/12 City Strategy capital budget, subject to the approval of the Cabinet.
REASON: To enable the effective management and monitoring of the council’s capital programme.
Minutes:
The Cabinet Member considered a report which identified the proposed changes to the 2011/12 City Strategy Capital Programme to take account of carryover funding from 2010/11, and to include additional funding from the Local Sustainable Transport Fund and other sources.
Details of the current and proposed budgets together with proposed changes and scheme progress reports were detailed in Annexes 1 and 2 of the report. It was reported that the total value of the City Strategy Planning and Transport Capital Programme for 2011/12 would be £3,611k including overprogramming, with the budget increasing to £3,210k with the funding as set out in the table at page 51 of the report.
Officers confirmed that the Fishergate scheme continued to be part of the programme and that they would take note of the speakers comments.
The Cabinet Member confirmed his willingness to discuss short term measures to move the Fishergate Scheme forward. He also referred to changes in priorities which would be brought to future meetings.
RESOLVED: That the Cabinet Member agrees to:
i) Approve the carryover schemes and adjustments set out in Annexes 1 and 2 of the report. 1.
ii) Approve the increase to the 2011/12 City Strategy capital budget, subject to the approval of the Cabinet. 2.
REASON: To enable the effective management and monitoring of the council’s capital programme.