Issue - meetings
Quarterly capital monitoring report Q1 2015/16
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Meeting: 15/09/2015 - Cabinet (Item 16)
16 Quarter 1 Capital Monitoring for 2015/16 and Capital Programme Refresh for 2015/16 - 2024/25
To note the general fund capital programme and the housing investment programme for the period 2015/16 to 2024/25 as at quarter 1.
To approve the virements and variations to the general fund and housing investment capital programme.
To note the projected expenditure and resources for 2015/16 and future years for the general fund and the housing investment programme.
Supporting documents:
- Report: Qtr 1 2015-16 Capital Monitor, item 16
PDF 135 KB
- Appendix A: General fund summary, item 16
PDF 14 KB
- Appendix B: Housing investment programme summary, item 16
PDF 24 KB
- Appendix C: Budget virements and variations, item 16
PDF 33 KB
- Appendix D: General detail at quarter 1, item 16
PDF 52 KB
Minutes:
RESOLVED:
1. That the general fund capital programme for the period 2015/16 to 2024/25 as at Quarter 1 2015/16, as detailed in Appendices A and D of the report be noted.
2. That the housing investment programme for the period 2015/16 to 2024/25 as at Quarter 1 2015/16, 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 be approved.
4. That the projected expenditure and resources for 2015/16 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 1 2015/16 be noted and that this position will be updated during the year when more up to date information is available.