Issue - decisions

CAPITAL BUDGET MONITORING - PERIOD 9, 2017/18

17/04/2018 - CAPITAL BUDGET MONITORING - PERIOD 9, 2017/18

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).