11 CAPITAL INVESTMENT PROGRAMME 2012/13 OUTTURN PDF 121 KB
To consider a report of the Executive Member for Finance and Director of Finance.
Decision:
1. That the content of the summary report be noted.
2. That the changes to the 2013/16 Programme be approved.
3. That the additional expenditure, listed in Appendix B to the report, be approved in accordance with Financial Procedure Rule No. 4.
4. That the outturn of the prudential indicators for 2012/13 be noted, as set out in paragraph 15 and Appendix C to the report.
Minutes:
The Executive Member for Finance and Director of Finance submitted a report summarising the outturn position for 2012/13 and the consequential impact on the Medium Term Financial Plan 2013/16.
RESOLVED:
(1) That the content of the summary report be noted.
(2) That the changes to the 2013/16 Programme be approved.
(3) That the additional expenditure, listed in Appendix B to the report, be approved in accordance with Financial Procedure Rule No. 4.
(4) That the outturn of the prudential indicators for 2012/13 be noted, as set out in paragraph 15 and Appendix C to the report.