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Issue - meetings

Capital Budget Monitoring 2011/12 Outturn Report

Meeting: 24/07/2012 - Cabinet Capital Assets Committee (Item 35)

35 Capital Budget Monitoring 2011/12 Outturn Report

To consider the attached report of the Chief Finance Officer.

Supporting documents:


Councillor John Brady, Cabinet Member for Finance, Performance and Risk, introduced the report which reflected the position of the 2011/2012 Capital Programme as at 31 March 2012, which showed a £7.277 million underspend against the final budget.


The report also detailed changes to the budget made since the previous monitoring report.




That the Cabinet (Capital Assets Committee):


a.    Notes the Final outturn position of the capital programme in Appendix A.

b.    Notes total budget increases of £0.685 million as shown in Appendix B.

c.    Notes the final reprogramming of budgets of £7.990 million into 2012/2013.


Reasons for Decision


To inform Cabinet of the final position of the 2011/2012 capital programme and highlight changes and note budget reprogramming into 2012/2013.





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