20C Capital Update 2020/21 PDF 540 KB
Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.
Decision:
1. That the current 2020/21 forecast increased spend of £19.710 million compared to the 2020/21 capital forecast approved at the September 2020 GMCA meeting be noted.
2. That the addition to the Capital Programme of the retrofit element of the Clean Bus Fund project (part of the Greater Manchester Clean Air Programme) with a current forecast expenditure of £3.4 million in 2020/21 and of £12.0 million in 2021/22 be approved.
3. That the up to £4 million for #SafeStreetsSaveLives, funded from the earmarked reserves for revenue contribution to capital be approved and that it be noted that capital allocation in the programme for Mayor’s Challenge Fund will be reduced by up to £4 million.
4. That the transfers to Districts of Pothole and Challenge funding totalling £20,899 million be approved.