Issue - decisions

Capital Programme Outturn

30/07/2015 - Capital Programme Outturn 2014/15 and Revisions to the 2015/16-2019/20 Programme

Resolved:  That the Executive agree to:

 

(i)           Note the 2014/15 capital outturn position of £48.202m and approve the requests for re-profiling totalling £19.232m from the 2014/15 programme to future years.

 

(ii)          Note the additions in future years totalling £1.117m.

 

(iii)        Note the outturn position of the Economic Infrastructure Fund (EIF) in 2014/1 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 enable the effective management and monitoring of the Council’s capital programme

 


 

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