Issue - decisions

Advice of the Advisory Panel

That the Executive Member be advised:

(i)                 That the capital programme forecast outturn for 2008/09, as shown in Annex A, be noted.

(ii)               That the additions and amendments to the capital programme, detailed in the report and summarised in Annex A, be approved.

(iii)             That the scheme reprofiling and slippage detailed in the report and summarised in Annex A be approved.

(iv)              That the scheme virements detailed in the report be approved, subject to the approval of the Executive.

(v)                That the revised capital programme, as shown at Annex A of the report, be agreed, subject to the approval of the Executive.

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.