Decision details
Capital Budget - Quarterly Financial Update
Decision Maker: Greater Manchester Combined Authority
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1. That the 2022/23 forecast of £630.6m compared to the 2022.23 budget of £421.5m be noted and that changes to the capital programme, as set out in the report, be approved.
2. That the addition to the Capital Programme of the currently forecast expenditure in 2022/23 of £105.7m, funded from the GM allocation from the City Regions Sustainable Transport Settlement (CRSTS), as outlined in section 3.19.4 of the report, be approved.
3. That the addition to the Capital Programme of currently forecast expenditure in 2022/23 of £1m funded from Active Travel Fund (ATF3) grant funding from DfT, as outlined in 3.14.1 of the report, be approved.
4. That the allocations of Minor Works/ Road Safety and Highways Maintenance, the agreed split allocated to Local Authorities as shown in section 3.19.6 of the report, be noted.
Publication date: 01/08/2022
Date of decision: 29/07/2022
Decided at meeting: 29/07/2022 - Greater Manchester Combined Authority
Effective from: 09/08/2022
Accompanying Documents: