Decision details

Capital Programme Performance, Quarter 2 ending 30th September, 2017 (Cab.29.11.2017/9)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes




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


(ii)       that both the 2017/18 and overall 5 year Capital Programme positions be noted;


(iii)      that approval be given to the 2017/18 scheme slippage totalling -£0.524m and scheme re-phasing totalling £0.018m (as detailed in paragraphs 4.4, 4.5 and Appendix B of the report);


(iv)      that the total net increases in scheme costs in 2017/18 of £1.055m (as set out in paragraph 4.6 and Appendix B of the report) be approved; and


(v)       that approval be given to the net increase in scheme costs in future years totalling £0.182m (as noted in paragraph 4.7 and Appendix B of the report).


Publication date: 06/12/2017

Date of decision: 29/11/2017

Decided at meeting: 29/11/2017 - Cabinet

Effective from: 06/12/2017

Accompanying Documents: