Decision details

To note the forecast capital outturn position for quarter 2

RESOLVED:

1.  That the current monitoring position for the capital programme 2010/11 – 2018/19 for both the general fund and housing investment programme as at 30 September 2010 (appendices A and B of the report) be noted.

2.  That the addition of budgets into the programme, matched by additional funding secured (appendix C of the report) be approved.

3.  That the reprofiling of spend and resources in the 2010-19 general fund capital programme (appendix D of the report) be noted and approved.

4.  That the finance director refresh the 10 year capital programme taking into account issues arising from the spending review 2010, new emerging priorities and strategies and the detailed options appraisals on the remaining bids from the capital refresh in February 2010.  This to be considered in the context of resources available.