Issue - meetings
City and Environmental Services 2015/16 Capital Programme Consolidation Report
Meeting: 10/09/2015 - Decision Session - Executive Member for Transport (Item 20)
20 City and Environmental Services 2015/16 Capital Programme Consolidation Report 
PDF 180 KB
This report identifies the proposed changes to the 2015/16 City and Environmental Services Capital Programme to take account of carryover funding from 2014/15.
Additional documents:
- Annex 1 Capital Programme Consolidated Report, item 20
PDF 103 KB
- Annex 2 CES1516 Capital Programme Consolidated Report, item 20
PDF 27 KB
Decision:
Resolved: (i) That the carryover schemes and adjustments set
out in Annexes 1 and 2 of the report be approved.
(ii) That the increase to the 2015/16 City and
Environmental Services capital programme budget, subject to the approval of the Executive, be noted.
Reason: To enable the effective management and
monitoring of the council’s capital programme.
Minutes:
The Executive Member considered a report which identified the proposed changes to the 2015/16 City and Environmental Services Capital Programme to take account of carryover funding from 2014/15. The report also proposed adjustments to scheme allocations to align with the latest cost estimates and delivery projections.
Resolved: (i) That the carryover schemes and adjustments set
out in Annexes 1 and 2 of the report be approved.
(ii) That the increase to the 2015/16 City and
Environmental Services capital programme budget, subject to the approval of the Executive, be noted.
Reason: To enable the effective management and
monitoring of the council’s capital programme.