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Issue details

Capital Outturn Report 2013/14

To advise members on the final outturn of the Authority’s Capital Programme for 2013/14 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2014/15

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: 30/04/2014

Decision due: 19 Jun 2014 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

Agenda items

Documents

  • Capital Outturn Report 2013/14