Decision details

Transport Capital Programme 2019/20: Budget Update Report 1

Decision Maker: Cabinet Member - Finance and Corporate Services (Deputy Leader - Cllr Abdul Jabbar)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report details budget changes within the agreed 2019/20 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 - That:
-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.

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.
Option 2:
Do not agree the required budget changes as outlined in the appendix to this report and do not accept the additional grant monies.

Alternative options considered:

Option 2:
Do not agree the required budget changes as outlined in the appendix to this report and do not accept the additional grant monies.

Publication date: 23/07/2019

Date of decision: 16/07/2019

Effective from: 31/07/2019

Accompanying Documents: