Decision details

To note the forecast capital outturn position for Q1

RESOLVED:

1.  That  the general fund capital programme for the period 2014/15 to 2023/24 as at Quarter 1 2014/15, as detailed in Appendices A and D of the report be noted.

2.  That the housing investment programme for the period 2014/15 to 2021/22 as at Quarter 1 2014/15, 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 projected expenditure for 2014/15 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 1 2014/15 be noted.