Agenda item

Report of the Cabinet Member for Environment and Transport seeking approval to spend and provide details of the Environment and Transport Capital Programme in 2013/14, attached.

DECISION MADE: (Ref: CAB 12/13 9695)

On consideration of the report of the Cabinet Member forEnvironment and Transport, Cabinet agreed the following:

(i)  To approve capital variations, totalling £260,000 in 2013/14, to the Environment and Transport Capital Programme agreed at Council on 13th February 2013, as detailed in Appendix 4;

(ii)  To approve the addition of £293,000 to the Environment and Transport Capital Programme towards the legible bus networks project, to be funded from S106 developer contributions, as detailed in Appendix 4;

(iii)  To approve the addition of £510,000 to the Environment and Transport Capital Programme towards the unclassified roads scheme, to be funded from additional Local Transport Plan (LTP) Government Grant (£310,000) and Revenue funding (£200,000), as detailed in Appendix 4

(iv)  To approve, in accordance with Financial Procedure Rules, capital expenditure of £7,706,000 in 2013/14 as detailed in Appendix 2, from the total Environment and Transport Capital Programme of £14,498,000 (excluding the Platform for Prosperity scheme);

(v)  To note the detail of the projects within the Environment and Capital Programme for 2013/14 to be approved by this report, as set out in Appendix 3, including the completion of the major scheme to resurface Redbridge Roundabout.