Issue - meetings

Report of the Cabinet Member for Environment and Transport seeking approval to spend and to provide details of the Environment and Transport capital programme 2015/16, attached.

DECISION MADE: (Ref: CAB 14/15 13982)

On consideration of the report of the Cabinet Member for Environment and Transport, Cabinet agreed the following:

(i)  To approve capital variations to the Environment and Transport Capital Programme, totalling £1,140,000 in 2015/16, as detailed in Appendix 4.

(ii)  To approve, in accordance with Financial Procedure Rules, capital expenditure of £9,740,000 in 2015/16, as detailed in Appendix 2, from the total Environment and Transport Capital Programme of £16,074,000.

(iii)  To note the detail of the projects within the Environment and Capital Programme for 2015/16 to be approved by this report, as set out in Appendix 3.

(iv)  To note the intervention levels for highways maintenance defects in Appendix 5 and agree that these should be retained.

(v)  To note the indicative unclassified roads programme of works for 2016/17 and 2017/18, subject to Council funding decisions as part of the annual budget process for these years.