Decision details

Purpose of Report: To provide Members with an update on the capital programme.

 
Members are asked to note the issues and approve any adjustments as required.

[See also Part B minute]

Resolved:           That  Cabinet agree to:

i)             Note the 2013/14 revised budget of £72.573m as set out in paragraph 5 and Table 1 of the report.

ii)            Note the restated capital programme for 2013/14 – 2017/18 as set out in paragraph 43, Table 2 and detailed in Annex A of the report.

iii)          Approve the use of contingency to fund £15k in relation to the Crematorium and note the allocation of £220k in relation to The Tour de France programme.

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