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 type: Non-key
Decision status: Recommmend Forward to Council
Decision due: 17 Jul 2012 by Council
Lead member: Deputy Executive Leader, Executive Member (Resources, Policy and Performance)
Lead director: Chief Executive
Consultation process
Report to be supplied to consultees
Consultees
Strategy Group, relevant Executive
Member
Will the public be excluded?: Monday, 19 June 2012