Decision details

Quarter 3 Capital Monitoring for 2015/16 and Capital Programme Refresh for 2015/16-2024/25

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the forecast capital outturn position for Q3, and to approve amendments to the capital programme

Decisions:

RESOLVED:

 

1.  That  the general fund capital programme for the period 2015/16 to 2024/25 as at Quarter 3 2015/16, as detailed in Appendices A and D of the report be noted.

 

2.  That the housing investment programme for the period 2015/16 to 2024/25 as at Quarter 3 2015/16, as detailed in Appendix B of the report be noted.

 

3.  That the virements and variations to the general fund and the housing investment capital programme as detailed in Appendix C of the report be approved.

 

4.  That the re-profiling of the budgets in line with projected expenditure for 2015/16 and future years for both the general fund and housing investment programmes as detailed in Appendices A, B and D of the report be approved and that the resources available for the capital programme based on latest information available at Quarter 3 2015/16 be noted.

Report author: Duncan Whitfield

Publication date: 10/02/2016

Date of decision: 09/02/2016

Decided at meeting: 09/02/2016 - Cabinet

Effective from: 18/02/2016

Accompanying Documents: