Decision details
Capital Programme Outturn 2012/13 and revisions to the 2013/14 – 2017/18 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To set out
the Councils capital programme outturn 2012/13.
Members are asked to note the 2012/13 capital outturn position and
approve any requests for slippage.
Decision:
RESOLVED: That Cabinet agree to:
(i) Note the 2012/13 capital outturn position of £46.476m and approve the requests for slippage totalling £10.457m from the 2012/13 programme to future years.
(ii) Note the outturn position of the Economic Infrastructure Fund in 2012/13 and revisions to the profile of the £28.5m as set out in Annex B of the report.
(iii) Approve the revised Economic Infrastructure Fund profile set out at Annex B of the report.
REASON: To allow the continued effective financial management of the capital programme from 2013/14 to 2017/18.
Report author: Ross Brown
Publication date: 16/07/2013
Date of decision: 16/07/2013
Decided at meeting: 16/07/2013 - Executive
Effective from: 19/07/2013
Accompanying Documents:
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