Issue - meetings

Capital Programme 2010-19 - Quarter 1 Monitoring Report

Meeting: 21/09/2010 - Cabinet (Item 12)

12 Capital Programme 2010/19 - Quarter 1 Monitoring Report

To note the current monitoring position for the capital programme 2010/11– 2018/19 for both the general fund and housing investment programme as at 30 June 2010 and to note that the additions into the programme of budgets relating to prior decisions and the movement of existing schemes between departments.

Supporting documents:

Minutes:

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 June 2010 (appendices A and B of the report ) be noted.

 

2.  That the additions into the programme of budgets relating to prior decisions and the movement of existing schemes between departments be noted  (appendix C of the report).

 

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

 

4.  That it be noted that the overall resourcing of the capital programme is being reviewed, and will be reported to cabinet in the autumn.