Decision details

Capital Programme Provisional Outturn 2011/12 and Monitoring 2012/13 to 2014/15

Decision Maker: Council

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: No

Purpose:

1.     To recommend the Council to approve the financing of the 2011/12 Capital Programme as presented in Appendix 1.

2.     To recommend the Council to approve the rephasing of capital budgets between 2011/12 and 2012/13, as presented in column (2) of Appendix 2.

3.     To recommend the Council to approve the other amendments to the Capital Programmes for 2012/13 and 2013/14, as presented in columns (3) and (6) of Appendix 2.

Decision:

1.     Recommendation to Council supported.

2.     Recommendation to Council supported.

3.     Recommendation to Council supported.

Report author: Michael Jackson

Publication date: 25/06/2012

Date of decision: 21/06/2012

Decided at meeting: 21/06/2012 - Executive Cabinet

Accompanying Documents: