Issue - meetings

Report FSD18027

On 7^th February 2018, the Council’s Executive received the 3^rd quarterly capital monitoring report for 2017/18 and agreed a revised Capital Programme for the five year period 2017/18 to 2021/22. 

The Sub-Committee considered the changes to the Capital Programme for the Education, Children and Families Portfolio which included the re-phasing of a number of schemes totalling £2.8M into 2018/19 to reflect revised estimates of when expenditure on the Education, Children and Families schemes was likely to be incurred.  An additional £15k in Section 106 receipts had recently been approved by the Council’s Executive for the Education, Children and Families Portfolio which had a total uncommitted balance of 788K as at February 2018.  During the annual review of the Capital Programme no bids had been submitted in respect of any new capital schemes within the Education, Children and Families Portfolio.  Two post-completion reports were due to be reported on schemes at Clare House and Edgebury Primary Schools before the end of the 2018/19 monitoring cycle.

RESOLVED that the Portfolio Holder be recommended to confirm the revised Capital Programme agreed by the Council’s Executive on 7^th February 2018.