Agenda item

Capital Programme Performance Report - Quarter 1 Ending 30th June, 2019 (Cab.4.9.2019/10)




(i)        that the Capital Programme Performance for Quarter 1 ending 30th June 2019, as set out in the report now submitted, be noted;


(ii)       that both the 2019/20 and overall five year Capital Programme positions be noted;


(iii)      that approval be given for the 2019/20 scheme slippage totalling £4.347m (paragraph 5.4 and Appendix B refer); and


(iv)      that the total net decrease in scheme costs in 2019/20 of £1.872m which all relate to restricted funding (as detailed in paragraph 5.5 and Appendix B) be approved.

Supporting documents: