Decision details
Capital Programme - Monitor Two
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
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 addition to the capital programme of the Multi Use Games Area (MUGA) at Derwent Infant and Junior School, as set out in paragraph 10(a) of the report, be approved.
(ii) That the re-profiling of £6m from 2007/08 to future years, as set out in Annex A, be approved.
(iii) That the re-stated capital programme summarised in Table 10 at paragraph 28 and detailed in Annex A be approved.
(iv) That the capital receipt projects for 2007/08 to 2010/11, as summarised in (exempt) Annex B, be noted, and that it also be noted that there is currently an embargo on the sale of additional leisure land.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Publication date: 16/01/2008
Date of decision: 15/01/2008
Decided at meeting: 15/01/2008 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 18/01/2008
Accompanying Documents:
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