Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Executive agreed to:-
1. note the Capital Outturn position for 2014/15;
2. approve the transfer of budgets totalling £963,895, as shown in Annexe 1, from the 2014/15 General Fund Capital Programme to the 2015/16 General Fund Capital Programme;
3. approve the transfer of budgets totalling £1,273,125 (in addition to the £550,000 already approved) as detailed in Annexe 2 from the 2014/15 HRA Capital Programme to the 2015/16 HRA Capital Programme;
4. approve the transfer of budgets totalling £4,858,809 as detailed at Annexe 3 from the 2014/15 New Affordable Homes programme into 2015/16;
5. approve the transfer of budgets totalling £55,000 as detailed at Annexe 4 from the 2014/15 Stock Remodelling programme into 2015/16; and
6. approve the capital financing set out in paragraph 16 of the report.
[CORPORATE OVERVIEW AND SCRUTINY COMMITTEE]
[Reason: to receive the outturn for the capital programme in 2014/15 and agree rescheduled expenditure and minor slippage into 2015/16].
Publication date: 10/06/2015
Date of decision: 09/06/2015
Decided at meeting: 09/06/2015 - Executive
Accompanying Documents: