Issue - meetings

CAPITAL PROGRAMME MONITORING Q3 2018/19

 

 

Meeting: 09/04/2019 - Environment and Community Services Policy Development and Scrutiny Committee (Item 67)

67 CAPITAL PROGRAMME MONITORING - 3RD QUARTER 2018/19 & CAPITAL STRATEGY 2019 TO 2023 pdf icon PDF 80 KB

Additional documents:

Minutes:

Report FSD19043

 

Following Executive agreement on 13th February 2019 to a revised capital programme from 2018/19 to 2022/23, changes were outlined for the Environment and Community Portfolio and a revised programme for the Portfolio presented.

 

The third quarter monitoring position included actual spend to 11th March 2019 and a revised estimate for projects as at February 2019. Comments on progress for a number of individual schemes/projects were also provided.

 

Primarily due to schemes being designed and developed before delivery in 2019/20, £3,125k is also re-phased between 2018/19 and 2019/20, reflecting revised estimates of when expenditure is likely to be incurred. Report FSD19043 provided details of the re-phased schemes.

 

RESOLVED that the Portfolio Holder be recommended to note and confirm the changes agreed by the Executive on 13th February 2019.