Issue - decisions

Matter for Decision

The report provided a review of the Environmental Improvement Capital Programme’s performance over its four year extension period, 2011/12-2014/15.  The review included a breakdown of the various local improvement schemes, including local highway projects, delivered through the programme to date; and the pipeline of schemes remaining to be delivered by March 2016.  With the current programme budget ending March 2016, the report outlines the need to consider an extension of the programme for a further agreed period, as part of the corporate budget setting process.

Decision of Executive Councillor for City Centre and Public Places

The Executive Councillor resolved:

     i.        to note the Environmental Improvement Capital Programme schemes delivered over the period 2011-2014;

    ii.        to note the Environmental Improvement Capital Programme schemes scheduled to be delivered over the period 2014 -2016;

   iii.        to consider making provision, as part of the corporate budget setting process, for an extension of the Environmental Improvement Capital Programme; and

  iv.        to consider making provision, as part of the corporate budget setting process, of a new dedicated budget to support the match funding of local highway schemes under Cambridgeshire County Council’s Local Highway Improvement Programme.

Reason for the Decision

As set out in the Officer’s report.

Any Alternative Options Considered and Rejected

Not applicable.

Scrutiny Considerations

The Committee received a report from the Head of Street and Open Spaces regarding the environmental improvement capital programme review.

The Committee resolved unanimously to endorse the recommendation.

The Executive Councillor approved the recommendation.