Decision details

The Director, Finance and Digital Services presented the report, which sought to provide details and obtain approval for phase 2 of the proposed supplementary capital programmes for Education & Inclusion Services and Highways, Transportation & Strategic Projects.

Members were informed that the phase 2 schemes amounted to £2.8M for Highways and £3.1M for Education.

The Leader voiced his support for the recommendations and wished to place on record his thanks to Highways and Corporate Estates teams for their ongoing work, in terms of school maintenance and delivering highways schemes.

The Cabinet RESOLVED:

1.    To approve the phase 2 schemes shown in the relevant appendices;

2.    That any schemes that are not complete by the end of the financial year are carried forward into 2021/22 which will be reported via the quarterly performance reports and when setting the Capital Programme for 2021/22 onwards; and

3.    That resources are aligned over the current 3 year capital programme in line with the progress of the schemes.