Decision details

1.         To recommend Council to approve the financing of the 2012/13 Capital Programme, as presented in Appendix 1.

2.         To recommend Council to approve the rephasing of capital budgets between 2012/13 and 2013/14, as presented in column (2) of Appendix 2.

3.         To recommend Council to approve the other amendments to the Capital Programme for 2013/14 to 2015/16, as presented in columns (3), (6) and (9) of Appendix 2.

4.         To recommend Council to approve the virement of £40,000 from the Head of Governance’s Bengal Street depot revenue budget to the budget for revenue financing of capital expenditure.

1.         Recommendation to Council supported.

2.         Recommendation to Council supported.

3.         Recommendation to Council supported.

4.         Recommendation to Council supported.