Agenda item
Capital Programme Performance, Quarter 3 ending 31st December, 2017 (Cab.7.3.2018/9)
Minutes:
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.
Supporting documents:
- Capital Programme Performance, Quarter 3 ending 31st December, 2017 (Cab.7.3.2018/9), item 210. PDF 827 KB
- Appendix 1, item 210. PDF 224 KB
- Appendix 2, item 210. PDF 169 KB