Decision details

Capital monitor and budget variations 2014/15 (first quarter)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To priovide an update on the Capital Programme as at the end of Q1 2014/15 and to seek approval for proposed slippages and adjustments.

Decision:

1.1.      That the proposed technical budget variations to the capital programme totalling £24.3m (summarised in Table 1 and detailed in Appendix 2), be approved.

 

1.2.      That approval be given to the Council’s policy to manage its VAT Partial Exemption position (para 8.2) for 2014/15 and 2015/16.

 

Report author: Christopher Harris

Publication date: 08/10/2014

Date of decision: 06/10/2014

Decided at meeting: 06/10/2014 - Cabinet

Effective from: 13/10/2014

Accompanying Documents: