Decision details

To note the forecast capital outturn position for quarter 3, including treasury management

RESOLVED:

1.  That the current monitoring position for the capital programme 2010/11 – 2018/19 for the general fund and 2010/11 – 2015/16 housing investment programme (appendices A and B of the report) as at 31 December 2010 be noted.

2.  That approval be given to the addition of budgets into the programme, matched by additional funding secured (appendix C of the report).

3.  That given the level of reprogramming from the current financial year into 2011/12, no new capital commitments be commenced until approval of the capital programme 2011/12 – 2020/21 report by council assembly in July 2011, without prior agreement of the finance director and cabinet member for finance, resources and community safety.