Issue - meetings

To note the monitoring position for the capital programme, approve addition of budgets into the programme and to agree that given the level of reprogramming from the current financial year no new capital commitments be commenced until the approval of the capital refresh report.

RESOLVED:

1.  That the current monitoring position for the capital programme 2010/11 – 2018/19 for the general fund and 2010/11 – 2015/16 housing investment programme (appendices A and B of the report) as at 31 December 2010 be noted.

2.  That approval be given to the addition of budgets into the programme, matched by additional funding secured (appendix C of the report).

3.  That given the level of reprogramming from the current financial year into 2011/12, no new capital commitments be commenced until approval of the capital programme 2011/12 – 2020/21 report by council assembly in July 2011, without prior agreement of the finance director and cabinet member for finance, resources and community safety.