Decision details

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 adjustments which are reserved to the Executive.

RESOLVED:(i) That the £117k of adjustments made under delegated authority to the 2007/08 approved capital programme, as illustrated in Table 1, be noted;

(ii)               That the inclusion of £2.732m of additional funding to the 2007/08 to 2010/11 Capital Programme, as illustrated in paragraph 7 of the report, be approved;

(iii)             That the reprofiling of £2.360m from 2007/08 to future years, as summarised in paragraph 7 of the report, be approved;

(iv)              That the restated Capital Programme, summarised in Table 10 and as set out in details in Annex A of the report, be approved;

(v)                That the capital receipt projects for 2007/08 to 2010/11, as summarised in exempt Annex B, be noted.

REASON:      To enable the effective management and monitoring of the Council’s Capital Programme.