Agenda item
Capital Programme Performance Report - Quarter 2 ending 30th September 2018 (Cab.28.11.2018/8)
- Meeting of Cabinet, Wednesday 28 November 2018 10.00 am (Item 140.)
- View the background to item 140.
Minutes:
RESOLVED:-
(i) that the 2018/19 Capital Programme Performance for Quarter 2 ending 30th September, 2018 and the overall five year Capital Programme position, as set out in the report now submitted, be noted;
(ii) that approval be given for the 2018/19 scheme slippage totalling £5.706m (paragraphs 5.4, 5.5 and Appendix B refer);
(iii) that the total net increase in scheme costs in 2018/19 of £0.769m (as detailed in paragraph 5.6 and Appendix B) be approved; and
(iv) that approval be given to the net decrease in scheme costs in future years totalling £0.389m (as set out in paragraph 5.7 and Appendix B).
Supporting documents:
- Capital Programme Performance Report - Quarter 2 ending 30th September 2018, item 140. PDF 934 KB
- Appendix A, item 140. PDF 302 KB
- Appendix B, item 140. PDF 229 KB