Issue - meetings

Capital Programme 2014/15 (Outturn)

Meeting: 14/07/2015 - Cabinet (Item 47)

47 Capital Programme 2014/15 (Outturn) pdf icon PDF 96 KB

Additional documents:

Decision:

As detailed in the recommendations.

Minutes:

The Corporate Finance Manager presented the outturn capital programme information for 2014/15 which was being reported to Audit Committee the following day.

 

The table in the report detailed how the programme had changed during 2014/15 with detailed cumulative information relating to each programme area provided in Appendix A.

 

The report provided details on rollover into 2015/16, changes during the period, capital expenditure compared to budget, savings and financing.

 

The Chief Executive re-confirmed that, following a question at Corporate Resources Overview and Scrutiny Committee on 13 July, capital receipts could not be to support ongoing revenue budgets in a sustainable way.

 

RESOLVED:

 

(a)       That the report be approved; and

 

(b)       That the ‘rollover’ adjustments be approved.