136 Capital Outturn 2013/2014 PDF 102 KB
Additional documents:
Minutes:
The Leader submitted a report providing details of:
· the Capital Outturn figures in respect of the last financial year 2013/14;
· Major variances between the revised Estimate and the Outturn;
· The financing of the Capital Programme in 2013/14;
· Re-profile of budgets/allocations and funding into 2014/15;
· Details of the capital receipts realised during the year.
Delegated decisions:
1. That the final Capital Outturn for 2013/2014 and explanations for major variances (Appendix A and report) be noted.
2. That the financing of the Capital Programme in 2013/2014 (Paragraph 3.5 of the report submitted) be noted.
3. That approval be given to the re-profiled slippage requests and associated funding into 2014/2015 (Appendix B)
4. That the level of Capital Receipts realised in year be noted.
Reason for the decision:
The Council is required as part of the Financial Regulations to present an annual report on the Capital Outturn.
Other options considered and rejected:
To amend or reject the recommendations.