Issue - meetings

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.