Issue - meetings
CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2016/17
Meeting: 28/09/2016 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 97)
97 CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2016/17 
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Additional documents:
Minutes:
Report FSD 16055
The Capital Monitoring report was written to clarify the revised Capital Programme that was agreed by the Executive on 20th July 2016.
It was explained that the underspend for 2015/16 (£99k) had been rephased into the 2016/2017 budget.
The report contained the revised programme for the portfolio, and detailed comments on scheme progress.
The PDS Committee was happy to accept the changes that had previously been agreed by the Executive.
RESOLVED that the Portfolio Holder note and endorse the changes agreed by the Executive on 20th July 2016.