To advise members on the final outturn of the
Authority’s Capital Programme for 2011/12
(subject to audit confirmation) and to request formal approval to
re-profile specific
programme budgets into 2012/13.
Decision type: Key
Reason Key: Spend or forego income or raise additional income or make savings > £100,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 13 Jun 2012 by Cabinet
Lead member: Portfolio Holder for Assets and Finance
Lead director: Director of Finance
Contact: Barbara Cox, Management Accountant Email: barbara-cox@tamworth.gov.uk.
Consultation process
Identification of requests for re-profiling of
Capital Budgets in liaison with Budget Managers / CMT
Consultees
CMT
Budget Managers