Decision details

RESOLVED:

That District Executive agreed to:-

a.

note the content of the report;

b.

approve the revised Capital Programme spend profile as detailed in paragraph 7, Table 1;

c.

approve the transfer of the £100k agreed for the Ninesprings extension project to the John O’Donnell Pavilion Improvements Project at Yeovil Recreation Centre (YRC), detailed in paragraphs 12 – 16;

d.

approve the projects listed on Appendix B remain in the capital programme.

Reason:

To note the in-year projection in 2020/21 of the forecast spending (“outturn”) against the Council’s approved Capital Programme Budget, and to agree projected variations against individual projects and the Programme as a whole.