Decision details
Capital Programme Update
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
A report concerning requests to increase the capital programme was submitted. We approved five changes under delegated powers. These changes would increase Manchester City Council’s capital budget by £3.533m in 2018/19 and by £0.508m in 2019/20.
Decisions
To approve the following changes to the City Council’s capital programme:
1. Highways – SEMMMS A6 Scheme. An increase in the capital budget of £2.962m in 2018/19, funded by Department for Transport grant (DfT).
2. Highways – Large Patching Programme. An increase in the capital budget of £0.439m in 2018/19, funded by Department for Transport grant via Greater Manchester Combined Authority (GMCA).
3. Highways – School Crossings Programme. An increase in the capital budget of £0.132m in 2018/19, funded by external contributions from Transport for Greater Manchester (TfGM).
4. Highways – MSIRR Great Ancoats Improvement Scheme. An increase in the capital budget of £0.308m in 2019/20, funded by external contributions from Transport for Greater Manchester (TfGM).
5. Corporate Services – Band on the Wall Loan. An increase in the capital budget of £0.2m in 2019/20, funded by capital fund.
Publication date: 12/09/2018
Date of decision: 12/09/2018
Decided at meeting: 12/09/2018 - Executive
Accompanying Documents: