Issue - meetings
CAPITAL PROGRAMME MONITORING - 3ND QUARTER 2014/15 & ANNUAL CAPITAL REVIEW 2014 TO 2018
Meeting: 17/03/2015 - Environment and Community Services Policy Development and Scrutiny Committee (Item 50)
50 CAPITAL PROGRAMME MONITORING - 3ND QUARTER 2014/15 & ANNUAL CAPITAL REVIEW 2014 TO 2018 
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Additional documents:
Minutes:
Report FSD15017
At its meeting on 11th February 2015, the Executive agreed a revised
Capital Programme for 2014/15 to 2018/19. Changes in respect of the
Environment Portfolio were outlined and a revised programme for the Portfolio
presented. Comments were provided on individual schemes and details of new schemes approved by the Executive for the Portfolio were also outlined.
Since approval of the Capital Programme in February, Report FSD15017 highlighted a forecast delay for the project to install more LED lanterns and reduce the number of lamp column replacements. Project completion was now forecast for May 2015 rather than March 2015 and a potential £1m underspend was estimated on the scheme in 2014/15, the amount having to be re-phased to 2015/16.
RESOLVED that the Portfolio Holder be recommended to confirm the changes agreed by Executive on 11th February 2015 and to note 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).