Issue details

Capital Programme Provisional Outturn 2012/13 and Monitoring 2013/14 to 2015/16

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.

Decision type: Key

Reason Key: A new or unprogrammed capital scheme of £100,000 or more;

Decision status: Recommmend Forward to Council

Notice of proposed decision first published: 14/06/2013

Explanation of anticipated restriction:
No

Decision due: 20 Jun 2013 by Executive Cabinet

Lead member: Deputy Executive Leader, Executive Member (Resources, Policy and Performance)

Lead director: Chief Executive

Will the public be excluded?: No

Are there any background papers: Details can be found here: http://democracy.chorley.gov.uk/mgIssueHistoryHome.aspx?IId=29362

Decisions

Agenda items

Background papers

  • Details can be found here: http://democracy.chorley.gov.uk/mgIssueHistoryHome.aspx?IId=29362