Agenda item
Capital Programme 2012/13 (Outturn)
Decision:
As detailed in the recommendations.
Minutes:
The Head of Finance provided information on the capital programme outturn for 2012/13.
The report provided details on how the programme had changed during 2012/13. The previously reported programme total of £38.032m had decreased to £37.196m by way of the inclusion of net increased schemes of £4.494m, identified savings of £0.237m and an adjustment of £0.041m on the previously reported rollover of £3.657m. Those adjustments were offset by a year-end rollover total of £5.134m. Detailed cumulative information on each programme area was detailed in Appendix A to the report.
The value of 2012/13 rollover (Council Fund and HRA) at £8.750 represented an increase of £0.988m on the equivalent 2011/12 figure of £7.762m.
The Head of Finance explained that the report to be submitted in October 2013 contained the first monitoring information for 2013/14 and would be in a simpler format.
RESOLVED:
(a) That the rollover adjustments detailed in paragraph 3.06 of the report be approved; and
(b) That the report be noted and approved.
Supporting documents:
- Capital Programme Outturn 2012-13, item 47. PDF 143 KB
- Enc. 1 for Capital Programme 2012/13 (Outturn), item 47. PDF 87 KB
- Enc. 2 for Capital Programme 2012/13 (Outturn), item 47. PDF 33 KB
- Enc. 3 for Capital Programme 2012/13 (Outturn), item 47. PDF 22 KB
- Enc. 4 for Capital Programme 2012/13 (Outturn), item 47. PDF 22 KB
- Enc. 5 for Capital Programme 2012/13 (Outturn), item 47. PDF 25 KB
- Enc. 6 for Capital Programme 2012/13 (Outturn), item 47. PDF 26 KB
- Enc. 7 for Capital Programme 2012/13 (Outturn), item 47. PDF 28 KB
- Enc. 8 for Capital Programme 2012/13 (Outturn), item 47. PDF 29 KB