Decision details

RESOLVED:

1.  That the outturn position for 2012/13 for the general fund capital programme including the overall position of the programme for the period 2012/13 to 2021/22 as detailed in Appendix A and D of the report be noted.

2.  That the outturn position for 2012/13 for the housing investment programme, including the overall position of the programme for the period 2012/13 to 2015/16, 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 expenditure and resources in the new financial year 2013/14 in light of the 2012/13 outturn position for both the general fund and housing investment programmes as detailed in Appendix A, B and D of the report be approved and it be noted that further re-profiling will be required during 2013/14 based on more up to date information available at that time.