Decision details

Capital Programme Monitoring to 31 August 2017

Decision Maker: Policy, Finance and Administration Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Corporate Director submitted a report to update the Committee on the progress of schemes within the Capital Programme to 31 August 2017.

 

The Corporate Director explained that the details for individual schemes are set out in appendix A. It was said that there is a forecast underspend due to one project no longer proceeding in the current format and the programme will be refined and updated at the next meeting of the committee when the capital programme is reviewed and updated in preparation for next years annual budget process.

 

All recommendations were moved by Councillor Orson and Councillor Higgins seconded.

 

All Members were unanimously in favour.

 

RESOLVED that the progress made on each capital scheme be noted and that the capital programme be amended as part of the budget setting process as outlined in sections 5.2.

 

Report author: Natasha Allsopp

Publication date: 05/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Policy, Finance and Administration Committee

Accompanying Documents: