Contact: Helen Ackerman, tel 01962 857806

email: [email protected]

1. Summary

1.1 The following decisions are sought:

(i) That the revised transport capital programme, as set out in Appendix 5, be approved.

(ii) That the rescheduled schemes identified in section 7.2-7.6 of the report be approved.

(iii) That the final costs of completed (financial) schemes, as set out in Appendix 6, be noted.

2. Reason

2.1 The capital programme is regularly monitored in terms of expenditure and delivery forecasts. Corrective action is taken, when necessary, to control expenditure within approved cash limits.

3. Other Options Considered and Rejected

3.1 The amendments have been produced in order to make best use of funding available in the light of changes to scheme costs and programme dates. The option to delete or delay schemes has not been taken at this time. A review of the four year programme is underway to ensure that the best possible allocation of resources is made across the programme.

4. Conflicts of Interest Declared by the Decision Maker or Other Executive Member Consulted - None.

5. Dispensation granted by the Standards Committee - None.

6. Reason(s) for the Matter being dealt with if Urgent - None.

Approved by: Date:

Councillor M J Kendal

Executive Member for Environment

1424Decn/HA