Decision details

RESOLVED:-

(i)        that the Capital Programme Performance Report for the quarter ending 30^th June, 2017, as detailed in the report now submitted, be noted;

(ii)       that the 2017/18 and overall five year Capital Programme positions be noted;

(iii)      that the 2017/18 scheme slippage totalling -£2.823m and scheme re-phasing totalling -£3.045m (as detailed in paragraphs 4.4, 4.5 and Appendix B of the report submitted) be approved;

(iv)      that the total net decrease in scheme costs in 2017/18 of £2.784m (as noted in paragraph 4.6 and Appendix B of the report refer) be approved;

(v)       that the net increase in scheme costs in future years totalling £2.356m (as set out in paragraph 4.7 and Appendix B of the report) be approved; and

(vi)      that the new proposed scheme totalling £0.287m (as described in paragraph 5.2 of the report) be approved.