Issue - meetings

CAPITAL PROGRAMME MONITORING Q3 2012/13 & ANNUAL CAPITAL REVIEW 2013 TO 2017

Meeting: 13/02/2013 - Children, Education and Families Budget Sub-Committee (Item 6)

6 CAPITAL PROGRAMME MONITORING Q3 2012/13 & ANNUAL CAPITAL REVIEW 2013 TO 2017 pdf icon PDF 97 KB

Additional documents:

Minutes:

Report RES13035

 

On 6th February 2013, the Executive received the 3rd quarterly capital monitoring report for 2012/13 and were asked to approve the new capital schemes supported by Council Directors as part of the annual capital review process.  The Executive agreed a revised Capital Programme for the five year period 2012/13 to 2016/17.  The Sub-Committee considered a report highlighting the changes agreed by the Executive in respect of the Capital Programme for the Education Portfolio.

 

In considering the capital monitoring report, the Portfolio Holder for Education confirmed that the contingency budget for the secondary school investment strategy for Langley Park Boys School had not yet been spent, and noted that funds of £316k were being held to cover potential cost pressures, including asbestos management and removal on site.

 

RESOLVED that the revised capital programme agreed by the Executive on 6th February 2013 be recommended to the Education Portfolio Holder for approval.