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 2014/15, attached.

DECISION MADE: (Ref: CAB 13/14 12235)

On consideration of the report of the Cabinet Member for Environment and Transport, and having received representations from a Member of the Council, seeking approval to spend and to provide details of the Environment and Transport capital programme 2014/15, Cabinet agreed the following:

(i)  To approve capital variations to the Environment and Transport Capital Programme, totalling £1,176,000 in 2014/15, as detailed in Appendix 4.

(ii)  To approve the addition of £620,000 to the Environment and Transport Capital Programme for the Highways Improvements (Developers) scheme, to be funded from S106 developer contributions, as detailed in Appendix 4.

(iii)  To approve, in accordance with Financial Procedure Rules, capital expenditure of £6,176,000 in 2014/15, as detailed in Appendix 2, from the total Environment and Transport Capital Programme of £24,517,000.

(iv)  To note the detail of the projects within the Environment and Capital Programme for 2014/15 to be approved by this report, as set out in Appendix 3.

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