Decision details

RESOLVED:-

(i)        that the position of the Capital Programme for both 2016/17 and the overall five year Programme, as detailed in the report now submitted, be noted;

(ii)       that approval be given to the 2016/17 scheme slippage totalling -£0.844m and scheme re-phasing totalling -£12.498m (paragraphs 4.4, 4.5 and Appendix B of the report refer);

(iii)      that approval be given to the decrease in scheme costs in 2016/17 of -£0.788m (paragraph 4.6 and Appendix B refer) and approve the adjustments to the Capital Programme plans to reflect this change; and

(iv)      that approval be given to the new schemes in 2016/17 of £6.695m (paragraph 4.7 and Appendix B refer) to be funded from resources previously approved and approve the adjustments to the Capital Programme plans to reflect this change.