Issue - decisions

Capital Programme - Monitor 2

05/12/2008 - Neighbourhood Services Capital Programme - Monitor 2

Advice of the Advisory Panel

 

That the Executive Member be advised to:

 

(a)       Approve the 2008/09 revised budget of £0.619m as set out in table 2.

 

(b)       Approve the net slippage of £0.325m into future years.

 

(c )       Approve an additional £15,000 in respect of the Air Quality grant provided by DEFRA which was approved by the Executive Member for Neighbourhood Services and Advisory Panel on 4 September 2008. The revised Capital Programme would therefore be £634,000

 

 

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 Council’s capital programme.


 

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