Decision details

9.1

The Acting Executive Director, Resources submitted a report providing details of proposed changes to the Capital Programme as brought forward in Month 12 2016/17

9.2

RESOLVED: That Cabinet approves the proposed variations, slippage and additions to the Capital Programme listed in Appendix 1 of the report, including the procurement strategies, and delegates authority to the Interim Director of Finance and Commercial Services to award the necessary contracts following stage approval by Capital Programme Group.

9.3

Reasons for Decision

9.3.1

To record formally changes to the Capital Programme and gain Member approval for changes in line with Financial Regulations and to reset the capital programme in line with latest information.

9.4

Alternatives Considered and Rejected

9.4.1

A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.

9.5

Any Interest Declared or Dispensation Granted

None

9.6

Reason for Exemption if Public/Press Excluded During Consideration

None

9.7

Respective Director Responsible for Implementation

Eugene Walker, Acting Executive Director, Resources

9.8

Relevant Scrutiny and Policy Development Committee If Decision Called In

Overview and Scrutiny Management Committee