Decision details

RESOLVED that Cabinet:

A     Acknowledges the projected outturn position for the third quarter (October – December) of 2014/15 as follows:

(i)    Housing Capital Programme expenditure of £13,722,000 against profiled expenditure of £13,830,000 and the projected outturn for 2014/15 of £24,813,000.

(ii)  Non Housing Capital Programme expenditure of £1,297,000 against profiled expenditure of £1,761,000 and a projected outturn for 2014/15 of £3,687,000.

B    Approves the inclusion of capital business cases in the Non Housing Capital Programme as detailed in paragraphs 33 and 34 of the report submitted.