Decision details

Transport Capital Programme 2018/19: Budget Update Report 3

Decision Maker: Cabinet Member - Finance and Corporate Resources

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report details budget changes within the agreed 2018/19 transport capital programme that are required so the programme continues to reflect current priorities, budgets match expenditure and that take-up of available grant funding is maximised.

Decision:

RESOLVED:
-Agree the required budget changes as outlined in Appendix A to this report so that the programme continues to reflect current priorities, budgets match expenditure and that take-up of available grant funding is maximised.
-Accept a contribution of £3,650 from the West Oldham District Partnership towards footway improvements on Hilda Street, Oldham.
-Accept a contribution of £14,323 from Failsworth

Reasons for the decision:

Option 1:
-Agree the required budget changes as outlined in Appendix A to this report so that the programme continues to reflect current priorities, budgets match expenditure and that take-up of available grant funding is maximised.
-Accept a contribution of £3,650 from the West Oldham District Partnership towards footway improvements on Hilda Street, Oldham.
-Accept a contribution of £14,323 from Failsworth

Alternative options considered:

Option 2:
-Do not agree the required budget changes as outlined in the appendix to this report.

Other reasons / organisations consulted

Budget changes have been made in consultation between Unity and Council officers.

Contact: Eleanor Sykes, Transportation Policy Officer 0161 770 1668, Email: eleanor.sykes@oldham.gov.uk Email: Eleanor.sykes@oldham.gov.uk.

Publication date: 21/03/2019

Date of decision: 13/03/2019

Effective from: 29/03/2019

Accompanying Documents: