Decision details
Capital Outturn Report 2012/13
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To advise members on the final outturn of the
Authority’s Capital Programme for 2012/13 (subject to audit
confirmation) and to request formal approval to re-profile specific
programme budgets into 2013/14
Decisions:
The report of the Portfolio Holder for Operations and Assets seeking to advise members on the final outturn of the Authority’s Capital Programme for 2012/13 (subject to audit confirmation) and requesting approval to re-profile specific programme budgets into 2013/14 was considered.
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RESOLVED: |
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That: |
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1 |
the final outturn position of the 2012/13 capital programme be endorsed; |
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2 |
the budget re-profiling projects into the Authority’s Capital Programme 2013/14 (total £4.778m) be approved, and; |
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3 |
the consolidation of budgets associated with the Corporate Change Programme totalling £147.7k be approved.
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(Moved by Councillor R Pritchard and seconded by Councillor S Doyle) |
Report author: Barbara Cox
Publication date: 25/06/2013
Date of decision: 20/06/2013
Decided at meeting: 20/06/2013 - Cabinet
Accompanying Documents:
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