33 Capital Programme Outturn 2011/12 PDF 63 KB
To consider the Capital Outturn Report 2011/12.
(Report attached)
Additional documents:
Minutes:
Members considered the Capital Programme Outturn 2011/12 which reported the actual expenditure and funding of the capital programme for 2011/12.
Officers reported that the figures included in the report would be subject to examination by the Audit Commission as part of the final accounts audit.
Officers reported that demand had dropped but were asked to clarify and notify Members regarding underspends outlined in Appendix 1 of the report for the following:
· C1241 |
Solid Wall Insulation |
· C2000 |
Home Repairs Grant (Over 60’s) |
· C2001 |
Disabled Facilities Grant |
· C2302 |
Energy & Efficiency Installs |
In reply to a Member’s query, Officers outlined the differences regarding the following schemes but confirmed that any repayments received would go back into the same funding streams.
· C1222 |
Disabled Adaptations |
· C2001 |
Disabled Facilities Grant |
RESOLVED that
the report be noted.