Decision details
Capital Programme Monitor Three
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: Provision of the latest forecast of the
council's financial and performance position.
Members are asked to: Agree proposed amendments to the capital
programme and financial adjustments which are reserved to the
Executive.
Decision:
RESOLVED: (i) That the revised 2008/09 budget of £60.249m, as set out in the report at paragraph 6 and Table 2, be approved.
(ii) That the slippage of £459k from 2008/09 to future years, resulting in a revised programme of £60.289m in 2009/10, be approved.
(iii) That the re-stated three year capital programme for 2008/09 to 2010/11, as set out in paragraph 36, Table 12, and detailed in Annex A, be approved.
(iv) That the capital receipt projections for 2008/09 to 2012/13, as summarised in Table 13, be noted.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Publication date: 03/03/2009
Date of decision: 03/03/2009
Decided at meeting: 03/03/2009 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 06/03/2009
Accompanying Documents:
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