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Capital Outturn Report 2012/13

Meeting: 20/06/2013 - Cabinet (Item 17)

17 Capital Outturn Report 2012/13 pdf icon PDF 502 KB

(Report of the Portfolio Holder for Operations and Assets)

Minutes:

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.

 

RESOLVED:

 

That:

 

1

the final outturn position of the 2012/13 capital programme be endorsed;

 

2

the budget re-profiling projects into the Authority’s Capital Programme 2013/14 (total £4.778m) be approved, and;

 

3

the consolidation of budgets associated with the Corporate Change Programme totalling £147.7k be approved.

 

 

 

(Moved by Councillor R Pritchard and seconded by Councillor S Doyle)