Issue - meetings
Quarterly capital monitoring report Q3
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Meeting: 12/02/2013 - Cabinet (Item 11)
11 Quarterly Capital Monitoring Report Quarter 3
To note the general fund capital programme 2012/13–2021/22 and the housing investment programme 2012/13–2021/22 at quarter 3 and to agree the virements and funded variations for this quarter as detailed in the report.
Supporting documents:
- Report: Quarterly Capital Monitoring Report Quarter 3, item 11
PDF 158 KB
- Appendix A: General fund capital programme summary, item 11
PDF 52 KB
- Appendix B: Housing investment programme summary, item 11
PDF 209 KB
- Appendix C: Funded virements and variations for approval, item 11
PDF 218 KB
- Appendix D: General fund capital programme details, item 11
PDF 232 KB
Minutes:
RESOLVED:
1. That the general fund capital programme 2012/13–2021/22 as at quarter 3 2012/13 as detailed in Appendices A and D of the report be noted.
2. That the housing investment programme 2012/13–2021/22 at quarter 3 2012/13 as detailed in Appendix B of the report be noted.
3. That the virements and funded variations for quarter 3 2012/13 as detailed in Appendix C of the report be agreed.