Decision details

1.            That an increase to the Mayoral budget of £535k, to be funded from reserves, as set out in Section 2 of the report, be approved.

2.            That an increase to the GMCA General budget of £13.746m, fully funded from additional income and use of reserves, as set out in Section 3 of the report, be approved.

3.            That the use of revenue reserves earmarked for the capital programme to increase the TfGM revenue budget for costs relating to two approved capital schemes that cannot be capitalised, be approved. That it be noted that the transfer would be offset by a commensurate reduction in the capital programme.

·                     £0.730m to fund the Mayors Challenge Fund programme.

·                     £0.800m of revenue costs relating to the temporary Metrolink Park and Ride facility at Whitefield.