Decision details

Decision details

Provisional Capital Outturn 2012/13

Decision Maker: EXECUTIVE

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the revenue, capital provisional and Housing Revenue Account outturn 2012/13.

Decision:

1.      That the outturn position of a £15.7m gross, £6.9m net underspend be approved.

2.      That the deferred expenditure of £14.0m (Gross), £7.1m (Net) be approved for capital schemes in progress from 2012/13 to 2013/14.

Publication date: 27/06/2013

Date of decision: 25/06/2013

Decided at meeting: 25/06/2013 - EXECUTIVE

Effective from: 05/07/2013

Accompanying Documents: