6 CAPITAL PROGRAMME MONITORING - 3RD QUARTER 2015/16 & ANNUAL CAPITAL REVIEW 2016 TO 2020 PDF 175 KB
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Report FSD16027
The report set out the revised Capital Programme for the Environment Portfolio. On 10 February 2016, the Executive agreed a revised Capital Programme for the five year period 2015/16 to 2019/20 following a detailed monitoring exercise. The report highlighted the changes agreed by Executive in respect of the Capital Programme for the Environment Portfolio which included an overall increase of £79,000 for highway schemes, and additional funding for the Gosshill Road (£289,000) and Orpington Railway Station (£130,000) schemes. Following completion of The Hill and Bromley Town Centre Car Parking schemes the Executive agreed to delete the residual balance on these schemes (£13,000) from the Capital Programme (the post completion report for these two schemes was submitted to the Environment PDS Committee on 2 February 2016). As part of the Third Quarter monitoring exercise, £243,000 was rephrased from 2015/16 into 2016/17 to reflect revised estimates of when expenditure on Environment schemes was likely to be incurred.
RESOLVED: That the Portfolio Holder be recommended to note and confirm the changes agreed by the Executive on 10 February 2016.