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:
- Capital Monitoring Outturn 1112, item 35
PDF 74 KB
- Outturn capital monitoring Appendix A, item 35
PDF 49 KB
- Outturn Capital monitoring Appendix B, item 35
PDF 63 KB
Minutes:
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.
Resolved
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.