Decision details
2013 Quarter 1 Capital Budget Monitoring Report
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the revenue, capital and HRA quarter 1 budget monitoring report.
Decision:
1. To note that the projected outturn position is a gross underspend of £1.5m.
2. To defer expenditure of £5.4m to 2014/15.
3. To request officers to continue with their efforts to maximise the use of capital resources.
Publication date: 26/09/2013
Date of decision: 24/09/2013
Decided at meeting: 24/09/2013 - EXECUTIVE
Effective from: 04/10/2013
Accompanying Documents: