Issue - decisions
Capital Programme Monitor 3 2013/14
11/02/2014 - Capital Programme Monitor 3 2013-14
Resolved: That Cabinet:
· Note the 2013/14 revised budget of £60.914m as set out in paragraph 5 and Table 1 of the report.
· Note the restated capital programme for 2013/14 – 2017/18, totalling £205.482m as set out in paragraph 41, Table 2 and detailed in Annex A.
· Approve the use of £66k of contingency to fund the York Explore Roof Replacement and note the use of contingency set out in paragraph 38.
Reason: To enable the effective management and monitoring of the Council’s capital programme.