Capital Programme - Monitor 2
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose of report: To
present the projected outturn and updated budget position for
2011/12 - 2014/15 following the monitor amendments.
Members are asked to: Note the monitoring position and the funding of the capital programme and recommend to Council the requests for slippage and adjustments where appropriate.
RESOLVED: (i) That the 2010/11 revised budget of £73.306m, as set out in paragraph 6 of the report and Table 2, be noted.
(ii) That the re-stated capital programme for 2010/11-2014/15, as set out in paragraph 43, Table 12 and detailed in Annex A, be noted.
(iii) That the switching of capital receipts funding of £27k from Derwent MUGA, for use on the Huntington School TCF scheme, be approved.
REASON: To enable the effective management and monitoring of the Council’s capital programme.
Publication date: 16/11/2010
Date of decision: 16/11/2010
Decided at meeting: 16/11/2010 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 19/11/2010