Issue - meetings

To consider a report of the Executive Councillor (Finance)

The Executive Councillor (Finance) submitted a report (copies of which had been circulated) detailing progress on the outcomes of capital projects in 2010/11.

It was reported that final expenditure for 2010/11 was £101.146m, £10.0m higher than the original programme approved by Council in February 2010. The three year programme totalled approximately £200m.

RESOLVED – (1) That progress on capital schemes as set out in Appendix Three and the Prudential Indicators set out in Appendix Four be noted.

(2) That approval be given to:-

• the changes to the capital programme as detailed in Appendix One;

• the resourcing of the capital programme as set out in Appendix Two; and

• the delegation of approval of any final changes to the capital outturn, resourcing and prudential indicators to the Corporate Director for Corporate & Support Services in conjunction with the Executive Councillor (Finance).