Issue details

Capital Out-turn 2012/13

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 type: Key

Reason Key: Expenditure or making savings in any single financial year above £250,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/04/2013

Decision due: 7 May 2013 by Cabinet

Lead member: Councillor Michael Wassell

Lead director: Assistant Director - Finance

Contact: Margaret Bailey, Senior Accountant Capital and Treasury Email:


Corporate Management Team

Portfolio Briefing


Agenda items