Decision details

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.

[See also under Part B Minutes]

RESOLVED: (i)         That the 2009/10 revised budget of £62.956m, as set out in paragraph 5 of the report and Table 2, be noted.

                        (ii)        That the slippage of £4.528m from 2009/10 to 2010/11 be noted.

                        (iii)       That the use of £128 from the contingency fund in respect of the Peaseholme Improvements works be approved.

                        (iv)       That the re-stated capital programme for 2009/10 to 2013/14, as set out in paragraph 43, Table 13, and detailed in Annex A, be noted.

REASON:      To enable the effective management and monitoring of the Council’s capital programme.