Issue - meetings
Quarterly Capital Monitoring Report outturn
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Meeting: 21/06/2011 - Cabinet (Item 7)
7 Capital Programme 2010/11 Outturn report
To note the outturn position for the 2010/11 for the general fund capital programme and the housing investment programme.
To approve virements and funded variations to the general fund capital programme and the reprofiling of expenditure and resources into the 2011-19 general fund capital programme.
Supporting documents:
- Report: Capital Programme 2010/11Outturn, item 7
PDF 275 KB
- Appendices A - D: Capital Programme 2010/11 Outturn, item 7
PDF 134 KB
Minutes:
RESOLVED:
1. That the outturn position for 2010/11 for the general fund capital programme including the overall position of the programme from 2010-19 (appendix A of the report) be noted.
2. That the outturn position for 2010/11 for the housing investment programme including the overall position of the programme from 2010-16 (appendix B of the report) be noted.
3. That the virements and funded variations to the general fund capital programme (appendix C of the report) be approved.
4. That the reprofiling of expenditure and resources into the 2011-19 general fund capital programme (appendix D of the report) be approved.