Decision details
Capital Programme Outturn 2014/15 and Revisions to the 2015/16-2019/20 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of Report: To provide Executive with the outturn position on the capital programme.
Executive are asked to note the outturn and recommend to full Council any changes as appropriate.
Decision:
Resolved: That the Executive agree to:
(i) Note the 2014/15 capital outturn position of £48.202m and approve the requests for re-profiling totalling £19.232m from the 2014/15 programme to future years.
(ii) Note the additions in future years totalling £1.117m.
(iii) Note the outturn position of the Economic Infrastructure Fund (EIF) in 2014/1 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 enable the effective management and monitoring of the Council’s capital programme
Report author: Ross Brown
Publication date: 30/07/2015
Date of decision: 30/07/2015
Decided at meeting: 30/07/2015 - Executive
Effective from: 04/08/2015
Accompanying Documents:
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