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Issue - meetings

Capital Monitoring

Meeting: 22/01/2013 - Cabinet Capital Assets Committee (Item 64)

64 Capital Monitoring

To consider the attached report of the Chief Financial Officer.

Supporting documents:


Councillor John Brady, Cabinet Member for Finance, Performance and Risk, introduce the report which reflected the position of the 2012/2013 Capital Programme as at 30 November 2012, and which detailed changes to the budget made since the previous monitoring reports.




That the Cabinet (Capital Assets Committee):


1.    Notes the budget movements undertaken to the capital programme in Appendix A, including reprogramming of expenditure of £18.025 million into 2013/2014.

2.    Notes total budget increases of £0.389 million as shown in Appendix B.

3.    Notes the current spend against the budget to date in Appendix A.


Reasons for Decision


To inform Cabinet (Capital Assets) Committee of the current position of the 2012/2013 capital programme and highlight changes and note budget reprogramming into 2013/2014.





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