Decision details

1.      Approval is given for the scheme as set out in Paragraph 2.1 of Item 11C of the Cabinet Agenda to be added to the capital programme for 2009-10.

Further details of the appraisal can be seen at Annex A of the same report.

2.      Approval is given for the variations to schemes in the capital programme for 2009-10 as outlined in Paragraph 2.2 of item 11C of the Cabinet Agenda. Further details of these variations can be seen at Annex B of the same report.

3.      It is noted that:

a)     The capital programme monitoring position as at end of September 2009, including forecast outturns, revenue expenditure funded by capital and slippage into 2010-11, as set out at Annex C, D and E of the report presented to Cabinet.

b)     The funding arrangements for the 2009-10 capital programme as set out at Annex F of the report presented to Cabinet.