Agenda item
Money Matters - The County Council's Re profiled Capital Programme for 2016/17 to 2018/19 and later years
- Meeting of Executive Scrutiny Committee, Tuesday, 4th October, 2016 2.00 pm (Item 4b)
- View the background to item 4b
Minutes:
The Committee considered a report on the proposed re-profiling of the County Council's capital programme for 2016/17 to 2018/19 and, where appropriate, later years. This had been requested by the Cabinet at its meeting in July 2016.
It was noted that the re-profiling did not make allowance for unanticipated service demands e.g. out of the ordinary weather conditions which could increase costs of delivery. The Committee also noted that the report highlighted a number of specific risks within the existing programme.
Resolved:That therecommendations setout inthe reportto Cabinetbe noted,and thatno additional commentsor suggestedalternative recommendationsbe made.
Supporting documents:
- Report, item 4b PDF 149 KB View as DOC (4b/1) 227 KB
- Appendix 1 (Schools reprofiled), item 4b PDF 102 KB
- Appendix 2 (CYP reprofiled), item 4b PDF 50 KB
- Appendix 3, item 4b PDF 54 KB View as DOCX (4b/4) 13 KB
- Appendix 4 (ASC reprofiled), item 4b PDF 47 KB
- Appendix 5 (Corporate reprofiled), item 4b PDF 50 KB
- Appendix 6 (Vehicles reprofiled), item 4b PDF 39 KB
- Appendix 7 (Transport Reprofiled), item 4b PDF 61 KB
- Appendix 8 (Highways Reprofiled), item 4b PDF 55 KB