Decision details
Capital Programme Performance, Quarter 3 ending 31st December, 2017 (Cab.7.3.2018/9)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decisions:
RESOLVED:-
(i) that the 2017/18 and overall five year Capital Programme positions, as detailed in the report now submitted, be noted;
(ii) that approval be given to the 2017/18 scheme slippage totalling -£16.829m and scheme re-phasing totalling -£0.406m (paragraphs 4.4, 4.5 and Appendix B of the report refer);
(iii) that approval be given to the total net decrease in scheme costs in 2017/18 of £1.018m (as detailed in paragraph 4.6 and Appendix B); and
(iv) that the net decrease in scheme costs in future years totalling £0.231m (as set out in paragraph 4.7 and Appendix B), be noted.
Publication date: 13/03/2018
Date of decision: 07/03/2018
Decided at meeting: 07/03/2018 - Cabinet
Effective from: 14/03/2018
Accompanying Documents: