Issue - meetings
CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2016/17
Meeting: 29/09/2016 - Environment and Community Services Policy Development and Scrutiny Committee (Item 19)
19 CAPITAL PROGRAMME MONITORING - 1ST QUARTER 2016/17 
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Additional documents:
Minutes:
Report FSD16064
At its meeting on 20th July 2016, the Executive agreed a revised Capital Programme for 2016/17 to 2019/20. Changes in respect of the Environment Portfolio were outlined and a revised programme for the portfolio presented.
Report FSD 16064 also included first quarter spend against the 2016/17 Portfolio Capital Programme budget and comments on individual schemes.
Additionally, details of the 2015/16 capital programme outturn for the Portfolio were included. A total of £998k net underspend from 2015/16 was re-phased into 2016/17 and as part of the first quarter monitoring exercise, £2,131k was re-phased from 2016/17 to 2017/18 to reflect revised estimates of when expenditure on the Beckenham Town Centre improvements scheme is likely to be incurred.
RESOLVED that the Portfolio Holder be recommended to note and confirm changes agreed by the Executive on 20th July 2016.