Issue - meetings

Quarterly Capital Monitoring Report Quarter 2 and Capital Programme Refresh

Meeting: 19/11/2013 - Cabinet (Item 12)

12 Quarterly Capital Monitoring Report Quarter 2 and Capital Progamme Refresh 2013-21

To note the general fund capital programme for the period 2013/14 to 2021/22, the housing investment programme for 2013/14 and future years as at quarter 2.

 

To approve the virements and variations to the general fund and housing investment capital programme and the re-profiling of the expenditure and resources for 2013/14 and future years for both the general fund and housing investment programmes.

Supporting documents:

Minutes:

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.