Decision details
Capital Programme 2011/12 - 2015/16 Monitor 3
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: No
Decision:
[See also under Part A Minutes]
RECOMMENDED: That Council approve
· the increase in prudential borrowing relating to the Self issue library machines to the value of £57k taking the total amount to £247k in 2011/12 to be funded from departmental revenue budgets.
· the increase in prudential borrowing relating to the Travellers Sites Electricity Units to the value of £46k taking the total amount to £230k in 2011/12 to be funded from departmental revenue budgets.
· the net adjustments of a decrease of £15.091m in 2011/12. The increase as a result of re-profiling and adjustments of £16.395m in 2012/13. The increase as result of re-profiling and adjustments of £135k in 2013/14 and the decrease of £221k in 2014/15, as set out in the report and contained in Annex A.
REASON: To enable the effective management and monitoring of the Council’s capital programme
Publication date: 14/02/2012
Date of decision: 14/02/2012
Decided at meeting: 14/02/2012 - Executive