Decision details
Capital Monitoring 2016/17 Quarter 3
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Decisions:
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Councillor Phil Davies (Leader of the Council) said:
‘The Capital Programme demonstrates the major investments we are making in Wirral: improving local infrastructure through investing in schools, housing, roads and public buildings. We are also looking to make use of the opportunities available to use capital funding to deliver transformational change to public services, supporting the delivery of our 20 Pledges.’ |
Councillor Phil Davies introduced a report that provided the Cabinet with an update on progress towards delivering the Capital Programme 2016/17 at the end of December 2016.
The report recommended that the Cabinet approved the 2016/17 Capital Programme of £30.7 million which took into account re-profiling identified during both the 2015/16 final accounts process, latest reviews of the current year and additional grant funding notified to the Council. It was noted that the expenditure to date was £16.4 million.
This matter was a Key Decision which affected all Wards within the Borough.
RESOLVED: That
(1) the spend at Quarter 3 of £16.4 million, with 75% of the financial year having elapsed be noted; and
(2) the revised Capital Programme of £30.7 million be agreed and referred to the Council.
Publication date: 21/02/2017
Date of decision: 20/02/2017
Decided at meeting: 20/02/2017 - Cabinet
Effective from: 01/03/2017
Accompanying Documents:
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