Decision details

Capital Programme Performance Report - Quarter 3 ending 31st December, 2018 (Cab.6.3.2019/11)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes




(i)        that the Capital Programme Performance for Quarter 3 ending 31st December 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 £5.102m and re-phasing totalling £1.530m (paragraphs 5.4, 5.5 and Appendix B refer);


(iv)      that the total net decrease in scheme costs in 2018/19 of £0.307m (as detailed in paragraph 5.6 and Appendix B) be approved;


(v)       that approval be given to the net decrease in scheme costs in future years totalling £0.259m (as set out in paragraph 5.7 and Appendix B); and


(vi)      that approval be given to the reprioritisation of schemes within the quarter (as detailed in paragraph 5.8).

Publication date: 12/03/2019

Date of decision: 06/03/2019

Decided at meeting: 06/03/2019 - Cabinet

Effective from: 13/03/2019

Accompanying Documents: