Decision details

Capital Programme Monitoring 2012/13 - 2014/15

Decision Maker: Council, Executive Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

1.         That the Council be recommended to approve the proposed amendments to the Capital Programmes for 2012/13, 2013/14 and 2014/15, as presented in columns (3), (7) and (10) of Appendix 1.

2.         That the Council be recommended to approve the rephasing of capital budgets between 2012/13 and 2013/14, as presented in columns (2) and (6) of Appendix 1.

Decisions:

Members considered a report of the Chief Executive updating the capital programme for the financial years 2012/13 and 2014/15 to take account of proposed budget changes and the rephasing of expenditure to 2013/14. The report had been approved by the Executive Cabinet on 22 November 2013.

 

Councillor Peter Wilson, Executive Member for Resources, Policy and Performance proposed, Councillor Alistair Bradley, Executive Leader seconded and it was RESOLVED –

 

1.    That the proposed amendments to the capital programmes for 2012/13, 2013/14 and 2014/15, be approved as presented in columns (3), (7) and (10) of Appendix 1 to the report; and

 

2.    That the Council be recommended to approve the rephasing of capital budgets between 2012/13 and 2013/14, as presented in columns (2) and (6) of Appendix 1 of the report.

Report author: Michael Jackson

Publication date: 18/02/2013

Date of decision: 08/01/2013

Decided at meeting: 08/01/2013 - Council

Accompanying Documents: