Issue - meetings

Quarterly capital monitoring report Q1 2015/16

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:

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.