Issue - meetings

Recommended:           That Council agree the adjustments in the Capital programme of a decrease of £3.764m in 2014/15 as detailed in the report and contained in Annex A.

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

Consideration was given to a report which set out details of the individual schemes under the Council’s capital programme and the projected outturn position for 2014/15.

It was noted that there was a decrease of £3.764m in the monitor which resulted in a revised capital programme of £72.555m, the majority of which was due to re-profiling to budgets to future years. Details of the variances against each portfolio areas was shown at Table 1 of the report with details of the key exceptions and implications for the programme reported and summarised in the 5 year programme at Table 2.

Recommended:           That Council agree the adjustments in the Capital programme of a decrease of £3.764m in 2014/15 as detailed in the report and contained in Annex A. ^1.

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