Decision details

Capital Programme - Monitor One

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

Decision status: Awaiting Implementation

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Provision of the latest forecast of the council's financial and performance position. Actions may be required to agree proposed amendments to the capital programme and financial adjustements which are reserved to the Executive.

Decision:

RESOLVED: (i)         That the revised 2008/09 budget of £63.930m, as set out in paragraph 6 of the report (Table 2) be approved.

 

                        (ii)        That the net slippage of £12.248m into future years, and the additions of £217k in 08/09, £4.424m in 09/10 and £203k in 10/11 be approved.

 

                        (iii)       That the re-stated capital programme for 2008/09 to 2010/11, as set out in paragraph 24 (Table 11) and detailed in Annex A, be approved.

 

                        (iv)       That the capital receipt projections for 2008/09 to 2010/11, as summarised in paragraph 26 (Table 12) and set out in (exempt) Annex B, be noted.

 

                        (v)        That the use of the re-classified PFI funds to overcome the early years shortfall in funding be noted.

 

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

Publication date: 08/10/2008

Date of decision: 07/10/2008

Decided at meeting: 07/10/2008 - Executive - for meetings from 03/06/00 to 26/04/11

Effective from: 10/10/2008

Accompanying Documents:

 

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