Decision details

Capital Programme Provisional Outturn 2010/11 and Monitoring 2011/12 - 2013/14

Decision Maker: Executive Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

1.     To approve the financing of the Capital Programme for 2010/11 as presented in Appendix 1.

2.     To approve the rephrasing of capital expenditure from 2010/11 and 2012/13 to the Capital Programme 2011/12, as presented in column (2) of Appendix 2

3.     To approve the increases in the Capital Programme for 2011/12 financed by Government grant and developers contributions, and other changes, as presented in column (3) of Appendix 2.

Decision:

1.     Recommendation for Council to approve.

2.     Recommendation for Council to approve.

3.     Recommendation for Council to approve.

Publication date: 27/06/2011

Date of decision: 23/06/2011

Decided at meeting: 23/06/2011 - Executive Cabinet

Accompanying Documents: