Agenda item

RESOLVED:-

(i)        that the Capital Programme Performance for Quarter 1 ending 30^th 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.