Issue - meetings
City and Environmental Services 2014/15 Capital Programme Outturn Report
Meeting: 23/07/2015 - Decision Session - Executive Member for Transport (Item 12)
12 City and Environmental Services 2014/15 Capital Programme Outturn Report 
PDF 134 KB
The purpose of this report is to inform the Executive Member of the outturn position for schemes in the 2014/15 CES Capital Programme, including the budget spend to 31 March 2015, and the progress of schemes in the year.
Additional documents:
- Annex 1 Capital Programme Outturn Report, item 12
PDF 78 KB
- Annex 2 Capital Programme Outturn Report, item 12
PDF 63 KB
Decision:
Resolved: (i) That the progress achieved in delivering
schemes in the capital programme as indicated in the annexes to the report be noted.
(ii) That the proposed carryovers as outlined in
paragraphs 19 to 25 of the report be approved, subject to the approval of Executive.
Reason: To enable the effective management and monitoring of the Council’s capital programme.
Minutes:
The Executive Member considered a report which advised of the outturn position for schemes in the 2014/15 City and Environmental Services Capital Programme, including the budget spend to 31st March 2015 and the progress of schemes in the year.
Officers updated the Executive Member on progress on some of the schemes.
Resolved: (i) That the progress achieved in delivering
schemes in the capital programme as indicated in the annexes to the report be noted.
(ii) That the proposed carryovers, as outlined in
paragraphs 19 to 25 of the report, be approved subject to the approval of the Executive.
Reason: To enable the effective management and monitoring of the Council’s capital programme.