Decision details

CAPITAL PROGRAMME MONITORING - 3ND QUARTER 2014/15 AND ANNUAL CAPITAL REVIEW 2014 TO 2018

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(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.

Reasons for the decision:

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: