Issue - meetings

Capital Outturn Report 2011/12

Meeting: 24/07/2012 - Executive (Item 33)

33 Capital Programme Outturn 2011/12 pdf icon 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.