Issue - meetings
Quarterly capital monitoring report Q1 September 2013
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Meeting: 17/09/2013 - Cabinet (Item 18)
18 Quarter 1 Capital Monitoring for 2013/14
To note the general fund capital programme and the housing investment programme for 2013/14. To approve funded virements and variations to the general fund and housing investment programme and the re-profiling of the expenditure and resources.
Supporting documents:
- Report: Quarter 1 Capital Monitor, item 18
PDF 149 KB
- Appendix A: General fund summary, item 18
PDF 51 KB
- Appendix B: Housing investment programme summary monitoring position, item 18
PDF 59 KB
- Appendix C: Budget virements and variations, item 18
PDF 71 KB
- Appendix D: General fund programme detail, item 18
PDF 78 KB
Minutes:
RESOLVED:
1. That the general fund capital programme for the period 2013/14 to 2021/22 as at Quarter 1 2013/14, as detailed in Appendices A and D of the report be noted.
2. That the housing investment programme for the period 2013/14 to 2015/16 as at Quarter 1 2013/14, as detailed in Appendix B of the report be noted.
3. That the virements and funded variations to the general fund and housing investment capital programme as detailed in Appendix C of the report be noted.
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 based on latest information available at Quarter 1 2013/14 be approved.