Issue - decisions

Capital Outturn Report 2007/08

04/06/2008 - Capital Outturn Report 2007/08

Advice of the Advisory Panel

 

That the Executive Member be advised:

 

(i)           That the updates to schemes, as detailed in the report, be noted;

 

(ii)     That the scheme reprofiling and slippage detailed in the report and summarised in Annex A be agreed;

 

(iii)    That, subject to the latest budget position following the analysis of tenders, the decision on funding the expected budget shortfall on the York High Pool Scheme be referred to the Executive;

 

(iv)    That the remainder of the revised capital programme, as set out in Annex A, be approved.

 

Decision of the Executive Member

 

RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.

 

REASON:To enable the effective management and monitoring of the capital programme.


 

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