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Issue details

Capital Outturn Report 2012/13

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

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);

Notice of proposed decision first published: 17/04/2013

Decision due: 20 Jun 2013 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

Confidential/NonConfidential: Non Confidential

Decisions

Agenda items

Documents

  • Capital Outturn Report 2012/13