Agenda item
Capital Programme Performance Report - Quarter 4 and Year End 2018/19 (Cab.24.6.2019/7)
Minutes:
RESOLVED:-
(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.
Supporting documents:
- Capital Programme Performance Report - Quarter 4 and Year End 2018/19, item 17. PDF 1014 KB
- Appendicies, item 17. PDF 401 KB