Issue details

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

Purpose of Report: To set out the capital programme outturn position including any under or over spends, overall funding of the programme and an update as to the impact on future years of the programme.

Members are asked to: Note the 2013/14 capital outturn position of £44.616.m and approve the requests for re-profiling totalling £17.348m from the 2013/14 programme to future years and to note the additions in future years totalling £1.769


Decision type: Non-key

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 17/06/2014

Level of Risk: 04-08 Regular monitoring required;

Decision due: 01/07/14 by Executive

Lead member: Executive Member for Finance & Performance

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Ian Floyd, Chief Operating Officer Email: 01904 551100 Email:

Consultation process

Contact Report Author


Contact Report Author

Making Representations: Contact Report Author Ian Floyd - 01904 551100


Agenda items


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