Issue - meetings

The purpose of this report is to inform the Cabinet Member of the outturn position for schemes in the 2012/13 CES Capital Programme, including the budget spend to 31 March 2013, and the progress of schemes in the year.

RESOLVED:                That the Cabinet Member

(i)           Noted the progress achieved in delivering the schemes in the capital programme as indicated in the report annex.

(ii)          Approved the proposed carryovers as outlined in paragraphs 18 to 244 of the report, subject to approval of the Cabinet.

REASON:                               To enable to effective management and monitoring of the councils capital programme.

The Cabinet Member considered a report  which outlined the outturn position for schemes in the 2012/13 CES Capital Programme including the budget spend to 31 March 201 and the progress of schemes in the year.

The report also informed of any variations between the outturn and the budget and sought approval for funding to be carried forward to 2013/14 subject to the approval of the Cabinet.

The Assistant Director for Strategic Planning and Transport outlined the report and the Cabinet Member queried a number of schemes where there had been an under spend or a delay, particularly the Marygate Car Park ‘Pay on Exit’ scheme and the Cycling and Walking Network scheme.

The Assistant Director confirmed that he would look into the issues highlighted.

RESOLVED:                That the Cabinet Member

(i)           Noted the progress achieved in delivering the schemes in the capital programme as indicated in the report annex.

(ii)          Approved the proposed carryovers as outlined in paragraphs 18 to 244 of the report, subject to approval of the Cabinet.

REASON:                               To enable to effective management and monitoring of the councils capital programme.