Purpose

To report any adjustments to the in-year programme

Decision

RESOLVED

KEY DECISION

That the Executive:

i)                    Noted the changes to the capital programme, following approval by Directorate Capital Boards / Departmental Management Team meetings, Chief Finance Officer (Section 151 Officer) and Strategic Capital Board (where applicable), as detailed in tables 1 and 2 below.

Reasons for Recommendations: These are set out in greater detail within section 5 of the report, but can be summarised as helping to meet the Council’s corporate plan objectives:

-          Family

-          Community

-          Prosperity

-          Smarter, Faster, Fairer Public Services

Alternative Options Considered: For those schemes which are grant funded or from Section 106 contributions, they are undertaken in accordance with the requirements of the grant conditions/ legal agreement and, therefore, there is no alternative option proposed in this report.