Decision details
Capital Programme - Monitor Three 2012/13
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: to present
the projected outturn position of the 2012/13 Capital Programme and
updated budget position for 2013/14 - 2016/17 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.
Decision:
RESOLVED: That Cabinet agree to:
· Note the 2012/13 revised budget of £57.281m as set out in paragraph 6 and Table 2.
· Note the restated capital programme for 2012/13 – 2016/17 as set out in paragraph 43, Table 4 and detailed in Annex A.
· Note the re-profiling and adjustments of the Economic Infrastructure fund to align to spend and approval as set out in the Economic Infrastructure reports to Cabinet noting the overall fund remaining at £28.5m and Annex B showing current EIF position.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Report author: Ross Brown
Publication date: 12/02/2013
Date of decision: 12/02/2013
Decided at meeting: 12/02/2013 - Executive
Effective from: 15/02/2013
Accompanying Documents:
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