Decision details

RESOLVED that Cabinet:

A     Notes the outturn of the Council’s Housing and Non Housing Capital Programmes as at 31 March 2014 detailed as follows:

(i)            Housing Capital Programme expenditure of £24,846,000 against an approved revised budget of £26,297,000.

(ii)           Non Housing Capital Programme expenditure of £1,398,000 against an approved revised budget of £2,734,000.

B     Approves the carryover of Housing Capital programme schemes to 2014/15 of £1,101,000 to meet capital commitments.

C     Approves the carryover of Non Housing Capital Programme schemes to 2014/15 of £781,000 to meet capital commitments.

D     Recognises the operational performance which has been achieved across all Council services during 2013/14.