1.      Noted that the overall forecast is to spend £94.3M (proposed slippage of £13.4M into 2013/14 and £0.4M overspend).

2.      Noted that profiled Capital gross budgets are now reported for June results.

3.      Noted that the transfer of unused budgets from 2011/12 has now been incorporated into the June results.

4.      To request officers to review the realism of the approved Capital programme and report back to Executive at the earliest opportunity.