Decision details

RESOLVED:-

(i)        that the Capital Programme Performance for the Quarter Ending 30^th June, 2018, as set out in the report now submitted, be noted;

(ii)       that both the 2018/19 and overall five year Capital Programme positions be noted;

(iii)      that approval be given for the 2018/19 scheme slippage totalling £6.095m (paragraphs 4.4, 4.5 and Appendix B refer);

(iv)      that the total net decrease in scheme costs for 2018/19 of £0.936m (as detailed in paragraph 4.6 and Appendix B) be approved; and

(v)       that approval be given to the net increase in scheme costs in future years totalling £0.017m (as set out in paragraph 4.7 and Appendix B).