Decision details

Capital Out-turn 2011/12

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The report sets out the out-turn position of Breckland’s Capital programme for 2011-12.  It shows the out-turn on Capital schemes in the 2011-12 Capital programme along with the resources to fund the Programme.

Decision:

RECOMMEND to Council that the final Capital budget, out-turn position and funding for 2011-12 and the Capital budget and funding for the revised 2012-13 Capital Programme as detailed in Appendix A and Appendix B of the report be approved.

Reasons for the decision:

The recommendation (if approved) will ensure the Capital Programme for 2012-13 is amended along with the necessary funding.

Alternative options considered:

1.            To recommend to Full Council that the final Capital budget, out-turn position and funding for 2011-12 and the Capital budget and funding for the revised 2012-13 Capital Programme as detailed in Appendix A and Appendix B of the report be approved.

 

2.            To make changes to Appendix A and Appendix B before recommending to Full Council that the final Capital budget, out-turn position and funding for 2011-12 and the Capital budget and funding for the revised 2012-13 Capital Programme as detailed in Appendix A and Appendix B of the report be approved.

Report author: Mark Finch

Publication date: 10/05/2012

Date of decision: 08/05/2012

Decided at meeting: 08/05/2012 - Cabinet

Accompanying Documents: