Issue - meetings
City Strategy 2007/08 Capital Programme Consolidated report
Meeting: 16/07/2007 - Executive Members for City Strategy and Advisory Panel (Item 32)
32 City Strategy 2007/08 Capital Programme Consolidated report 
PDF 61 KB
The purpose of this report is to consolidate the 2007/08 City Strategy Capital Programme to include the carryover schemes that were not completed in 2006/07, 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 2007/08 budget as set out in the report.
Additional documents:
- CS0708 Cosolidated Annex 1, item 32
PDF 16 KB
- CS0708 Consolidated Annex 2, item 32
PDF 55 KB
- CS0708 Consolidated Annex 3, item 32
PDF 24 KB
Decision:
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to:
1. Approve the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.
2. Approve the increase to the 2007/08 City Strategy Capital budget subject to the approval of the Executive.
Decision of the Executive Leader for City Strategy
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme efficiently.
Minutes:
Members considered a report that consolidated the 2007/08 City Strategy Capital Programme to include the carryover schemes that were not completed in 2006/07 and to make adjustments to schemes and blocks to reflect individual underspends and overspends within the programme.
Advice of the Advisory Panel
That the Executive Member for City Strategy be advised to:
1. Approve the carryover schemes and adjustments set out in Annexes 1 and 2 of the report.
2. Approve the increase to the 2007/08 City Strategy Capital budget subject to the approval of the Executive.
Decision of the Executive Leader for City Strategy
RESOLVED: That the advice of the Advisory Panel be accepted and endorsed.
REASON: To manage the Capital Programme efficiently.