Decision details

Further to the position report submitted on 19 August 2003 (Minute 87), received a report requesting adjustments in the Capital Programme for the above departments.

Agreed, to enable continuity, ensure the delivery of the Capital Programme and assist in achieving relevant Community Priorities:

1. The net additional funding requirement of £1,148,900 over the five year Capital Programme for schemes identified in Appendix A of the report; and

2. The re-profiling of the 2003/04 Capital Programme and virements between schemes as also shown in Appendix A.

The Executive will receive a further report in December 2003 on all final changes to the Capital Programme for 2003/04 for all departments.