Decision details

Transport Capital Programme 2020/21: 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 2020/21 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 in Appendix A and B 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 in Appendix A and B 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.

Other reasons / organisations consulted

Council and Unity Officers and finance.

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

Publication date: 01/03/2021

Date of decision: 18/02/2021

Effective from: 09/03/2021

Accompanying Documents: