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:

 

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