Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
(1) Changes agreed by the Executive on 11th February 2015 are confirmed.
(2) The early warning that it will be necessary to re-phase £1m on the Street Lighting Invest to Save scheme (paragraph 3.4 of Report FSD15017) is noted.
At its meeting on 11th February 2015, the Executive agreed a revised
Capital Programme for 2014/15 to 2018/19.
Report FSD15017 outlines changes in respect of the Environment Portfolio and presents a revised Capital Programme for the Portfolio. The report includes comments on individual schemes and details of new schemes for the Portfolio approved by the Executive.
Report FSD15017 also highlights a forecast delay for the project to install more LED lanterns and reduce the number of lamp column replacements. Project completion is now forecast for May 2015 rather than March 2015 and a potential £1m underspend is estimated on the scheme in 2014/15, the amount having to be re-phased to 2015/16.
Publication date: 15/05/2015
Date of decision: 15/05/2015
Effective from: 23/05/2015
Accompanying Documents: