Agenda item
Capital Programme Performance Report - Quarter 3 ending 31st December, 2018 (Cab.6.3.2019/11)
Minutes:
RESOLVED:-
(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).
Supporting documents:
- Capital Programme Performance Report - Quarter 3 ending 31st December, 2018, item 223. PDF 1020 KB
- Appendices, item 223. PDF 350 KB