Issue - meetings
Capital Monitoring Statement to December 2011
Meeting: 03/04/2012 - Executive (Item 42)
42 Capital Monitoring Statement to December 2011 
PDF 92 KB
To consider the report of the Assistant Director Finance.
Scrutiny Committee – Resources considered the report at its meeting on 21 March 2012 and comments will be reported.
(Report circulated)
Additional documents:
Decision:
(Minute 42)
The report of the Assistant Director Finance was submitted, setting out the current position in respect of the Council’s annual capital programme and advising Members of the anticipated variations.
Scrutiny Committee – Resources considered the report at their meeting of 21 March 2012 and members’ comments and support were noted.
In response to a query regarding Cowick Street Environmental Works, the Portfolio Holder Sustainable Development and Transport reported her understanding that the cleaning and lighting of the underside of the bridge were due to take place in the next few months and that a public meeting was to be held in respect of the street furniture.
Executive recommended that Council approve the current position in respect of the annual capital programme.
Minutes:
The report of the Assistant Director Finance was submitted, setting out the current position in respect of the Council’s annual capital programme and advising Members of the anticipated variations.
Scrutiny Committee – Resources considered the report at their meeting of 21 March 2012 and members’ comments and support were noted.
In response to a query regarding Cowick Street Environmental Works, the Portfolio Holder Sustainable Development and Transport reported her understanding that the cleaning and lighting of the underside of the bridge were due to take place in the next few months and that a public meeting was to be held in respect of the street furniture.
RECOMMENDED that Council approve the current position in respect of the annual capital programme.
(Report circulated)
Meeting: 21/03/2012 - Scrutiny Committee - Resources (Item 17)
17 Capital Monitoring Statement to December 2011 PDF 92 KB
To consider the report of the Assistant Director Finance – report circulated
Additional documents:
Minutes:
The Assistant Director Finance presented the report setting out the current position in respect of the Council’s revised annual Capital Programme which advised Members of the anticipated variations.
He advised that the capital programme for the current financial year was £15,757,420 and it was projected that £1.466 million of the programme would be needed to be carried forward into future years. During the first nine months of this financial year, the Council had spent £7,909,890 of the 2011/12 Capital Programme which equated to 50.2% of the revised Capital Programme.
The Scrutiny Committee – Resources noted the current position in respect of the revised annual Capital Programme and recommended approval by Council of the revised annual Capital Programme.
(Report circulated)