Decision details

Capital Programme Monitor & Budget Variations, 2014/15 (Outturn)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

A summary of the Council's Capital Expenditure for 2014-15 including slippage requests to future years

Decision:

1.1.        That the capital out-turn for the year, be noted.

 

1.2.        That the reduction in Headline General Fund Capital Finance Requirement (CFR) debt by £29 million to £45.2 million be noted.

 

1.3.        That the proposed technical budget variations to the capital programme as summarised in Table 1 and detailed in Appendix 2 of the report, be approved.

 

Report author: Christopher Harris

Publication date: 08/09/2015

Date of decision: 07/09/2015

Decided at meeting: 07/09/2015 - Cabinet

Accompanying Documents: