Issue - decisions

11/08/2020 - Budget Adjustments to the Approved Capital Programme

The Deputy Leader AGREED:

 

·       To increase the Strategic Highways Maintenance Budget by a total of £9,366k to reflect the additional resources provided by the Department of Transport which were not previously budgeted for.

·       To add to the approved capital programme a grant of £488k received from the Department of Transport’s COVID-19 Emergency Active Travel Fund.

·       To allocate £440k of the Corporate Capital Contingency Budget to emergency work to repair a leak in the pool at Chalfont Leisure Centre.


03/08/2020 - Budget Adjustments to the Approved Capital Programme (Decision to be taken)

Recommendations:

To increase the Strategic Highways Maintenance Budget by a total of £9,366k to reflect the additional resources provided by the Department of Transport which were not previously budgeted for.

To add to the approved capital programme a grant of £488k received from the Department of Transport’s COVID-19 Emergency Active Travel Fund.

To allocate £440k of the Corporate Capital Contingency Budget to emergency work to repair a leak in the pool at Chalfont Leisure Centre.