Decision details

Transport Capital Programme 2021/22: Budget Update Report 1

Decision Maker: Cabinet Member - Neighbourhoods (Deputy Leader - Councillor Amanda Chadderton)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report details budget changes within the agreed 2021/22 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 adjustments as outlined below and 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 adjustments as outlined below and 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 adjustments as outlined in this report and do not accept the additional grant monies.

Alternative options considered:

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

Publication date: 20/07/2021

Date of decision: 15/07/2021

Accompanying Documents: