Decision details

Capital Out-turn 2012/13

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To recommend to Council that the final capital budget, outturn position and funding for 2012-13 and the capital budget and funding for the revised 2013-14 Capital Programme as detailed in Appendix A and B of the report be approved.

 

Decision:

RECOMMEND to Council that the final capital budget, outturn position and funding for 2012-13 and the capital budget and funding for the revised 2013-14 Capital Programme as detailed in Appendix A and B of the report be approved.

Reasons for the decision:

The recommendation will ensure the capital programme for 2013/14 is amended along with the necessary funding.

Alternative options considered:

(1)   To recommend to Full Council that the final capital budget, outturn position and funding for 2012/13 and the capital budget and funding for the revised 2013/14 Capital Programme as detailed in Appendix A and B of the report are approved.

 

(2)   To make changes to Appendix A and B of the report before recommending to Full Council that the final capital budget, outturn position and funding for 2012/13 and the capital budget and funding for the revised 2013/14 Capital Programme as detailed in Appendix A and B of the report are approved.

Report author: Mark Finch, Margaret Bailey

Publication date: 09/05/2013

Date of decision: 07/05/2013

Decided at meeting: 07/05/2013 - Cabinet

Accompanying Documents: