Decision details
Review of Housing Capital Programme
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
This report provides an update on the progress
of the 2012/13 Housing Capital Programme, provides details of
expenditure to date along with information on anticipated
expenditure at year-end. The report will also detail areas where
budget virements are recommended.
Decisions:
The Report of the Portfolio Holder for Housing providing an updated position statement on the Housing Capital Programme and outlining details of predicted outturn, overspends, virements, re-profiling and new works indentified in-year was considered.
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RESOLVED: |
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That: |
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1 |
The predicted outturn and proposed re-profiling of amounts into 2013/14 be noted, and; |
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2 |
Revised project budgets be approved, and; |
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3 |
New works identified in-year be approved. |
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(Moved by Councillor M Greatorex and seconded by Councillor S Claymore) |
Report author: Paul Weston
Publication date: 15/01/2013
Date of decision: 09/01/2013
Decided at meeting: 09/01/2013 - Cabinet
Accompanying Documents:
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