Decision details

Capital Monitoring 2013/2014 - Month 2 (May 2013)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet considered the report of the Interim Director of Finance which set out the capital position for 2013-14 at Period 2 (May 2013) and actions to minimise risk.


The Chief Executive indicated that in relation to the Capitalisation Scheme, Government had yet to publish this and it was not yet known if the Scheme would be offered across the Country. He would inform Members once the scheme and guidance had been published.    




(1)  the spend to date at Month 2 of £1.964m, with 16.7% of the financial year having elapsed be noted;


(2)  the revised Capital Programme of £50.457m (Table 1 at 4.1) be approved;


(3)  the additional slippage from 2012-13 of £0.246m and the anticipated slippage of £1.150m into 2014-15 be approved;


(4)  the re-profiling of two major schemes into 2014-15, totalling £12.6m; and


(5)  the receipt of additional Local Sustainable Transport grant of £0.100m be approved.

Publication date: 25/07/2013

Date of decision: 11/07/2013

Decided at meeting: 11/07/2013 - Cabinet

Effective from: 27/07/2013

Accompanying Documents: