Issue - decisions
Capital Programme Outturn 2012/13 and Revisions to the 2013/14 – 2017/18 Programme
16/07/2013 - Capital Programme Outturn 2012/13 and revisions to the 2013/14 – 2017/18 Programme
RESOLVED: That Cabinet agree to:
(i) Note the 2012/13 capital outturn position of £46.476m and approve the requests for slippage totalling £10.457m from the 2012/13 programme to future years.
(ii) Note the outturn position of the Economic Infrastructure Fund in 2012/13 and revisions to the profile of the £28.5m as set out in Annex B of the report.
(iii) Approve the revised Economic Infrastructure Fund profile set out at Annex B of the report.
REASON: To allow the continued effective financial management of the capital programme from 2013/14 to 2017/18.