Issue - meetings
City and Environmental Services Capital Programme - 2015/16 Outturn Report
Meeting: 09/06/2016 - Decision Session - Executive Member for Transport - Expired (Item 5)
5 City and Environmental Services Capital Programme - 2015/16 Outturn Report PDF 188 KB
The purpose of this report is to inform the Executive Member of the outturn position for the 2015/16 CES Transport Capital Programme, any variations between the budget and the outturn, and the progress of schemes in the year.
Additional documents:
- Annex 1-Final CES1516 Transport Capital Programme Outturn Report, item 5 PDF 105 KB
- Annex 2- Final CES1516 Transport Capital Programme Outturn Report, item 5 PDF 92 KB
Decision:
Resolved: That the progress in delivering schemes be noted and the proposed funding carryovers be approved, as set out in paragraphs 23 to 31 of the Officer’s report.
Reason: To enable the effective management and monitoring of the council’s capital programme.
Minutes:
The Executive Member received a report which informed him of the outturn position for the 2015/16 City and Environmental Services Transport Capital Programme, any variations between the budget and the outturn, and the progress of schemes in the year.
Resolved: That the progress in delivering the capital programme schemes be noted and the proposed funding carryovers be approved, as set out in paragraphs 23 to 31 of the Officer’s report.
Reason: To enable the effective management and monitoring of the council’s capital programme.