Issue - meetings

CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2015/16

 

 

Meeting: 03/09/2015 - Executive, Resources and Contracts Policy Development and Scrutiny Committee (Item 197)

197 CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2015/16 pdf icon PDF 125 KB

Additional documents:

Minutes:

Report FSD15050

 

At its meeting on 15th July 2015 the Executive had received the first quarterly monitoring report for 2015/16 and agreed a revised capital programme for the four year period from 2015/16 to 2018/19, including changes to programme for the Resources Portfolio.

 

The Committee noted that an extra £43k had been required for the Windows 7 rollout due to unforeseen costs which had been vired from the scheme for the financial systems upgrade.

 

RESOLVED that Resources Portfolio Holder be recommended to note and confirm the changes to the Resources Capital Programme agreed by the Executive on 15th July 2015.