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Decision details

Capital Programme - Monitor 2

Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11

Decision status: Decision Made

Is Key decision?: Yes

Is subject to call in?: Yes


Purpose of report: To present the projected outturn and updated budget position for 2011/12 - 2014/15 following the monitor amendments.

Members are asked to: Note the monitoring position and the funding of the capital programme and recommend to Council the requests for slippage and adjustments where appropriate.


RESOLVED: (i)         That the 2010/11 revised budget of £73.306m, as set out in paragraph 6 of the report and Table 2, be noted.


                        (ii)        That the re-stated capital programme for 2010/11-2014/15, as set out in paragraph 43, Table 12 and detailed in Annex A, be noted.


                        (iii)       That the switching of capital receipts funding of £27k from Derwent MUGA, for use on the Huntington School TCF scheme, be approved.


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

Publication date: 16/11/2010

Date of decision: 16/11/2010

Decided at meeting: 16/11/2010 - Executive - for meetings from 03/06/00 to 26/04/11

Effective from: 19/11/2010

Accompanying Documents:


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