Decision details

Capital Programme 2010/11 Outturn report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the capital outturn position for 2010/11

Decisions:

RESOLVED:

 

1.  That the outturn position for 2010/11 for the general fund capital programme including the overall position of the programme from 2010-19 (appendix A of the report) be noted.

 

2.  That the outturn position for 2010/11 for the housing investment programme including the overall position of the programme from 2010-16 (appendix B of the report) be noted.

 

3.  That the virements and funded variations to the general fund capital programme (appendix C of the report) be approved.

 

4.  That the reprofiling of expenditure and resources into the 2011-19 general fund capital programme (appendix D of the report) be approved.

 

 

 

Report author: Duncan Whitfield

Publication date: 22/06/2011

Date of decision: 21/06/2011

Decided at meeting: 21/06/2011 - Cabinet

Effective from: 01/07/2011

Accompanying Documents: