Decision

RESOLVED
that Cabinet:-
 
(i)           
Note the final financial position on the 24/25
Capital Programme;

 
(ii)         
Approve scheme slippage totalling £30.5M
(paragraph 2.6 and Appendix B refer);
 
(iii)        
Approve scheme re-phasing totalling £0.7M
(paragraph 2.7 and Appendix B refer);
 
(iv)        
Note the total net decrease in scheme costs in 24/25
of £4.5M (paragraph 2.8 and Appendix B refer); and
 
(v)         
Receive an updated 25/26 indicative Capital
Programme position (as part of the Quarterly Finance Monitoring
update).