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