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City and Environmental Services (CES) Capital Programme - 2015/16 Monitor 1 Report

Meeting: 12/11/2015 - Decision Session - Executive Member for Transport (Item 29)

29 City and Environmental Services Capital Programme - 2015/16 Monitor 1 Report pdf icon PDF 172 KB

The purpose of this report is to set out progress to date on schemes in the 2015/16 CES Capital Programme, including budget spend to the end of September 2015. The report proposes adjustments to scheme allocations to align with the latest cost estimates and delivery projections.

 

 

Additional documents:

Decision:

That the Executive Member:

 

                     i.        Approved the virement of funds within the Highways and Transport Budgets.

                    ii.        Approved the amendments to the 2015/16 CES Capital Programme set out in Annexes 1 and 2.

 

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

 

Minutes:

The Executive Member considered a report which set out the progress to date on schemes in the 2015/16 City and Environmental Services Capital Programme, including budget spend to the end of September 2015. The report also proposed adjustments to scheme allocations to align with the latest cost estimates and delivery projections.

 

The Executive Member noted the report and asked that thanks be recorded to the Highways staff who had completed the A19 Pinch Point Scheme under budget.

 

That the Executive Member:

 

                     i.        Approved the virement of funds within the Highways and Transport Budgets.

                    ii.        Approved the amendments to the 2015/16 CES Capital Programme set out in Annexes 1 and 2.

 

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

 


 

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