Decision details

RESOLVED:

1.  That the general fund capital programme for the period 2013/14 to 2021/22 as at Quarter 2 2013/14, as detailed in appendices A and D of the report be noted.

2.  That the housing investment programme for 2013/14 and future years as at Quarter 2 2013/14, as detailed in Appendix B of the report be noted.

3.  That the virements and variations to the general fund and housing investment capital programme as detailed in Appendix C of the report, including the updated budget requirement for Phases 1 and 2 of the Aylesbury regeneration programme, as reflected in paragraphs 100-106 of the report be approved.

4.  That the re-profiling of the expenditure and resources for 2013/14 and future years for both the general fund and housing investment programmes as detailed in Appendices A, B and D of the report as at Quarter 2 2013/14 be approved and it be noted that further re-profiling will be required during the year based on more up to date information available at that time.