Decision details

CAPITAL BUDGET MONITORING - PERIOD 9, 2017/18

Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations on additions and transfer are included within the report.

Decision:

To approve the following changes to the capital programme:

 

a)    deletion of the Friars’ Mill extension project (as described at Appendix A, para. 3.8 of the report), meeting the costs already incurred from within the overall budget for the Waterside project;

 

b)    addition of £129k of Pothole Action Plan funding (as detailed in Appendix B, para. 3.2 of the report);

 

c)    addition of £2.2m DFT funding for bus retrofitting (as detailed in Appendix B, para. 3.3 of the report).

Reasons for the decision:

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations on additions and transfer are included within the report.

Publication date: 17/04/2018

Date of decision: 25/04/2018

Effective from: 03/05/2018

Accompanying Documents: