Decision details
CAPITAL PROGRAMME MONITORING - 2ND QUARTER 2015/16
PDF 50 KBDecision Maker: Environment and Community Services Policy Development and Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Changes agreed by the Executive in December 2015 be noted and confirmed.
Reasons for the decision:
On 2nd December 2015, the Executive agreed a revised Capital Programme for 2015/16 to 2018/19. Report FSD16016 outlined changes in respect of the Environment Portfolio, presenting a revised programme for the portfolio.
Report FSD16016 also included comments on scheme progress at the end of the first half of 2015/16 and actual spend against budget at that point.
As part of the second quarter monitoring exercise, £1,013k had been re-phased from 2015/16 into later years to reflect revised estimates of when expenditure on Environment schemes is likely to be incurred.
Report author: Martin Reeves
Publication date: 26/04/2016
Date of decision: 02/02/2016
Decided at meeting: 02/02/2016 - Environment and Community Services Policy Development and Scrutiny Committee
Effective from: 05/05/2016
Accompanying Documents: