Issue - decisions

Capital Outturn

Members considered a report which presented the final out-turn position of the 2005/06 Education Capital Programme. It included details of:

· changes to existing schemes to allow the more effective management and monitoring of the future Capital Programme

· new externally funded schemes and sought approval for their addition to the 2006/07 to 2008/09 Education Capital Programme

· the financial slippage to or from future financial years

Advice of the Advisory Panel:

That the Executive Member be advised to;

· note the capital programme outturn for 2005/06 as highlighted in the report and summarised in Annex A.

· approve the slippage to and from financial years to allow the effective monitoring of the schemes.

· agree the revised capital programme as shown at Annex A, 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 inform the Executive Member