Issue - decisions

Capital Programme Monitor 3

17/02/2010 - Capital Programme Monitor 3

[See also under Part B Minutes]

 

RESOLVED: (i)         That the 2009/10 revised budget of £62.956m, as set out in paragraph 5 of the report and Table 2, be noted.

 

                        (ii)        That the slippage of £4.528m from 2009/10 to 2010/11 be noted.

 

                        (iii)       That the use of £128 from the contingency fund in respect of the Peaseholme Improvements works be approved.

 

                        (iv)       That the re-stated capital programme for 2009/10 to 2013/14, as set out in paragraph 43, Table 13, and detailed in Annex A, be noted.

 

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


 

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