Decision details

To note the capital outturn position for 2013/14 and approve a refresh to the capital programme

RESOLVED:

1.  That the outturn position for 2013/14 for the general fund capital programme including the overall position of the programme for the period 2013/14 to 2023/24 as detailed in appendices A and D of the report be noted.

2.  That the outturn position for 2013/14 for the housing investment programme, including the overall position of the programme for the period 2013/14 to 2021/22, as detailed in Appendix B of the report be noted.

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

4.  That the re-profiling of the forecast expenditure and resources in the new financial year 2014/15 and future years in light of the 2013/14 outturn position for both the general fund and housing investment programmes as detailed in Appendices A, B and D be approved and it be noted that  further re-profiling will be required during 2014/15 based on more up to date information available at that time.