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Issue - decisions

Capital Programme Outturn 2013/14 and revisions to the 2014/15 – 2018/19 Programme

01/07/2014 - 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.








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