Decision details
March 2014 - Capital Budget Monitoring Provisional Outturn Report ( Subject to Audit)
Decision Maker: EXECUTIVE
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To consider the Revenue, Capital and Housing
Revenue Account Outturn 2013/14.
Decision:
1. That the provisional outturn position which is to spend £72.3m compared to the budget of £94.6m be approved; a variance of £22.3m (24%) as a result of an overspend of £4.9m and proposed deferred spend to 2014/15 of £27.2m.
2. That the deferred spend of £27.2m (Gross) £16.4m (Net) for capital schemes in progress from 2013/14 to 2014/15 be approved.
Publication date: 17/07/2014
Date of decision: 15/07/2014
Decided at meeting: 15/07/2014 - EXECUTIVE
Accompanying Documents:
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