Decision details

Capital Programme -Outturn 2008/09

Decision Maker: Executive, Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To consider the actual expenditure on the Capital Programme compared to the final revised estimate for 2008/09.

Decision:

RESOLVED that

 

1)                 the report be noted; and

RECOMMENDED that

2)                 the reported overspend of £53,000 on Disabled Equipment and Adaptations be met from the Housing Revenue Account.

Report author: Head of Finance and Resources

Publication date: 16/06/2009

Date of decision: 10/06/2009

Decided at meeting: 10/06/2009 - Executive

Accompanying Documents: