Capital Programme Outturn 2013/14 And Revisions To The 2014/15 - 2018/19 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To set out the capital programme outturn position including any under or over spends, overall funding of the programme and an update as to the impact on future years of the programme.
Members are asked to: Note the 2013/14 capital outturn position of £44.616.m and approve the requests for re-profiling totalling £17.348m from the 2013/14 programme to future years and to note the additions in future years totalling £1.769
Resolved: That Cabinet agree to:
(i) Note the 2013/14 capital outturn position of £44.616m and approve the requests for re-profiling totalling £17.348m from the 2013/14 programme to future years.
(ii) Note the additions in future years totalling £1.769m.
(iii) Note the outturn position of the Economic Infrastructure Fund (EIF) in 2013/14 and revisions to the profile of the £28.5m as set out in Annex B of the report.
(iv) Approve the revised EIF profile set out at Annex B of the report.
Reason: To allow the continued effective financial management of the capital programme from 2014/15 to 2018/19.
Report author: Ross Brown
Publication date: 01/07/2014
Date of decision: 01/07/2014
Decided at meeting: 01/07/2014 - Executive
Effective from: 04/07/2014