RESOLVED - That:
This report is the second in a series of reports that will be
produced in 2020/21 as part of the ongoing monitoring of the
transport capital programme. The report sets out the current
position in respect of the value of the 2020/21 transport capital
programme and proposes budget changes within the programme. There
is additional funding being brought into the transport capital
programme of £4.362m as outlined in Appendix A which will be
spread across financial years 2020/21 and 2021/22.
Between Budget Update Report 1 for 2020/21 and this report, there
has been several budgetary changes, including reprofiling and
realignments as outlined in Appendix B.