Agenda item

Capital Programme Performance Report - Quarter 4 and Year End 2018/19 (Cab.24.6.2019/7)




(i)        that the final position of the 2018/19 Capital Programme, as set out in the report now submitted, be noted;


(ii)       that approval be given to the 2018/19 scheme slippage totalling £25.512m and scheme re-phasing totalling £6.419m (as detailed in paragraphs 3.6, 3.7 and Appendix B);


(iii)      that the total net increase in scheme costs in 2018/19 of £1.061m (as detailed in paragraph 3.8 and Appendix B) be approved; and


(iv)      that the updated 2019/20 Capital Programme position, as part of the Quarter 1 monitoring report, be noted.

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