Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
RESOLVED:-
(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: