Issue - decisions
Capital Programme Outturn 2013/14 and revisions to the 2014/15 – 2018/19 Programme
Resolved: That Cabinet agree to:
(i) Note the 2013/14 capital outturn position of £44.616m and approve the requests for re-profiling totalling £17.348m from the 2013/14 programme to future years.
(ii) Note the additions in future years totalling £1.769m.
(iii) Note the outturn position of the Economic Infrastructure Fund (EIF) in 2013/14 and revisions to the profile of the £28.5m as set out in Annex B of the report.
(iv) Approve the revised EIF profile set out at Annex B of the report.
Reason: To allow the continued effective financial management of the capital programme from 2014/15 to 2018/19.