Issue - meetings
Capital Programme 2014/15 (Outturn)
Meeting: 14/07/2015 - Cabinet (Item 47)
- Enc. 1 for Capital Programme 2014/15 (Outturn), item 47 PDF 58 KB
- Enc. 2 for Capital Programme 2014/15 (Outturn), item 47 PDF 99 KB
As detailed in the recommendations.
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.
(a) That the report be approved; and
(b) That the ‘rollover’ adjustments be approved.