Decision details

Changes agreed by the Executive on 20^th July 2016 are noted and confirmed.

At its meeting on 20^th July 2016, the Executive agreed a revised Capital Programme for 2016/17 to 2019/20.

Report FSD16064 outlines changes in respect of the Environment Portfolio, presenting a revised programme. The report also includes first quarter spend against the 2016/17 Capital Programme budget for the Portfolio and comments on individual schemes.

Additionally, the report details the 2015/16 capital programme outturn for the Portfolio. A total of £998k net underspend from 2015/16 was re-phased into 2016/17 and as part of the first quarter monitoring exercise, £2,131k was re-phased from 2016/17 to 2017/18 to reflect revised estimates of when expenditure on the Beckenham Town Centre improvements scheme is likely to be incurred.