Issue - meetings

CAPITAL PROGRAMME MONITORING - 2ND QUARTER 2015/16

 

 

Meeting: 02/02/2016 - Environment and Community Services Policy Development and Scrutiny Committee (Item 97)

97 CAPITAL PROGRAMME MONITORING - 2ND QUARTER 2015/16 pdf icon PDF 184 KB

Additional documents:

Minutes:

Report FSD16016

 

At its meeting on 2nd December 2015, the Executive agreed a revised Capital Programme for 2015/16 to 2018/19. Changes in respect of the Environment Portfolio were outlined and a revised programme for the portfolio presented.

 

Report FSD16016 also included comments on scheme progress at the end of the first half of 2015/16 and actual spend against budget at that point.

 

As part of the second quarter monitoring exercise, £1,013k had been re-phased from 2015/16 into later years to reflect revised estimates of when expenditure on Environment schemes is likely to be incurred.

 

RESOLVED that the Portfolio Holder be recommended to note and confirm the changes agreed by the Executive in December 2015.