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.