Decision details
Capital Monitoring 2016/17 - end of September 2016
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose: To consider the Capital Monitoring
Report to the end of September 2016
Decision:
That:
1) the Capital Monitoring report for 2nd quarter of 2016/17, as set out in Appendix A to the report, be noted;
2) the reduction in planned capital expenditure from £149,075k to £94,842k in 2016/17 as a result of re-profiling be noted;
3) it be approved and noted that the overall value of the capital programme has increased due to the receipt of the following ring fenced capital grants, being:-
i) Thames Valley Growth Deal to build National Cycle Network in the area;
ii) Disabled Facilities Grant ring fenced into the Better Care Fund.
Wards Affected: None Specific;
Declarations: None
Dispensations: None
Reference Number: WBC873
Publication date: 27/10/2016
Date of decision: 27/10/2016
Decided at meeting: 27/10/2016 - Executive
Effective from: 05/11/2016
Accompanying Documents: