Issue - meetings
City Strategy Capital Programme 2006/07 - Consolidated to include Carry-Overs from 2005/06
Meeting: 17/07/2006 - Executive Members for City Strategy and Advisory Panel (Item 24)
24 City Strategy Capital Programme 2006/07 - Consolidated to include Carry-Overs from 2005/06 
PDF 56 KB
The purpose of this report is to consolidate the 2006/07 programme to include the carry-over schemes that were not completed in 2005/06, and to make adjustments to schemes and blocks to reflect individual underspends and overspends within the programme. The report asks the Executive Member for City Strategy to approve the amendments to the 2006/07 budget as set out in the report.
Additional documents:
Decision:
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to agree to the adjustments set out in Annex 1 and 2 subject to the approval of the Executive to the proposed funding changes.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme effectively.
Minutes:
This report consolidated the 2006/07 programme to include the carry-over schemes that were not completed in 2005/06, and made adjustments to schemes and blocks to reflect individual underspends and overspends within the programme. The report asked the Executive Member to approve the amendments to the 2006/07 budget as set out in the report.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to agree to the adjustments set out in Annex 1 and 2 subject to the approval of the Executive to the proposed funding changes.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme effectively.