Issue - meetings

Capital Programme Monitoring - 3rd Quarter 2017/18 & Capital Strategy 2018 to 2022

Meeting: 06/03/2018 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 86)

86 CAPITAL PROGRAMME MONITORING--3rd QUARTER 2017/18 & CAPITAL STRATEGY 2018 TO 2022 pdf icon PDF 161 KB

Additional documents:

Minutes:

FSD 18024

 

The Committee was presented with the Capital Monitoring report for the 3rd quarter period of 2017/18, and the Capital Strategy from 2018 to 2022. The report had been written by James Mullender, Principal Accountant. The report followed changes to the Public Protection Portfolio that had been agreed at a meeting of the Executive on 7th February 2018.

 

The report was presented to the Committee as it highlighted the changes that had been agreed to the Capital Programme for the five year period 2017/18 to 2021/22. The revised programme for the portfolio was detailed in an appendix following the report. 

 

The Portfolio Holder was being asked to note and confirm the changes that had been agreed previously by the Executive. The Committee noted that no post-completion reports were currently due for the Public Protection and Safety Portfolio. The quarterly Capital Monitoring report would inform Members if any further reports were required.

 

The Committee noted that the CCTV Control Room refurbishment had now been completed, and was in ‘defect’ period. A sum of retention had been applied, and final payment would be made to the contractor after the CCTV Control Room had run successfully for a 12 month period. Subsequent to this, the scheme would be reviewed, and any residual balance would be removed from the capital programme.

 

RESOLVED that the Portfolio Holder note and confirm the changes agreed by the Executive on 7th February 2018.