Issue - decisions

CAPITAL BUDGET MONITORING OUTTURN - 2016/17

10/07/2017 - CAPITAL BUDGET MONITORING OUTTURN - 2016/17

 

1.   To approve the carry-forward of resources into 2017/18 for schemes that have been re-profiled (£21.697m) and schemes where spend has slipped (£4.982m) as described in the attached report;

 

2.   To approve the addition of £1.2m to the highways maintenance budget in 2017/18, funded by additional resources secured from the Department for Transport (as described in Appendix E, Para 2.9 of the attached report)