Issue - decisions

Third Capital Monitor

03/03/2009 - Capital Programme Monitor Three

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.


 

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