Decision details
March 2015 – Capital Budget Monitoring Provisional Outturn Report (Subject to Audit)
Decision Maker: EXECUTIVE
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report sets out the provisional financial
outturn position for the Capital Programme (subject to audit) for
2014/15 as at the end of March 2015.
Decision:
1. That the overall outturn capital expenditure for 2014/15 of £87.5M compared to the budget of £116.8M, be noted. The variance of £29.3M includes the proposed deferred spend of £25.5M.
2. That the proposed deferred spend from 2014/15 to 2015/16, as detailed at Appendix B to the report, be approved.
Report author: Denis Galvin
Publication date: 14/07/2015
Date of decision: 07/07/2015
Decided at meeting: 07/07/2015 - EXECUTIVE
Accompanying Documents: