Issue - meetings

Quarterly capital monitoring report Q3, including capital programme update - 2015/16

 

 

Meeting: 09/02/2016 - Cabinet (Item 10)

10 Quarter 3 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. To approve virements and variations and the re-profiling of budgets in line with projected expenditure.

Supporting documents:

Minutes:

RESOLVED:

 

1.  That  the general fund capital programme for the period 2015/16 to 2024/25 as at Quarter 3 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 3 2015/16, as detailed in Appendix B of the report be noted.

 

3.  That the virements and variations to the general fund and the housing investment capital programme as detailed in Appendix C of the report be approved.

 

4.  That the re-profiling of the budgets in line with projected expenditure 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 be approved and that the resources available for the capital programme based on latest information available at Quarter 3 2015/16 be noted.