Issue details

City and Environmental Services 2015/16 Capital Programme Consolidation Report

Purpose of Report: To present the 2015/16 Capital Programme consolidation report that includes the 2014/2015 carry over budgets and amendments to the scheme allocations to reflect the latest cost estimates and scheme progress.

The Executive Member is asked to approve the carryover schemes and funding from the 2014/15 capital programme, and amend the current budget for the 2015/16 City and Environmental Capital Programme.

Decision type: Non-Key

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 11/08/2015

Decision due: 10/09/15 by Executive Member for Transport and Planning

Lead member: Councillor Ian Gillies, Leader of the Council and Executive Leader (incorporating Finance and Performance)

Lead director: Corporate Director of Economy and Place

Department: Directorate of Economy and Place

Contact: David Carter Tel No. 01904 551414 Email:

Consultation process

Contact report author

Making Representations: Contact report author


Agenda items


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