Decision details

(Minute 92)

Councillor R Hannaford declared a personal interest as Vice-Chair and Trustee of Exwick Community Association.

The report of the Head of Treasury Services was submitted, reporting on the current position in respect of the Council’s revised annual capital programme and advising Members of the anticipated level of deferred expenditure into future years.

He reported that the Council had spent £2.489 million on the programme during the first three months of the year, which equates to 10.9% of the revised programme, a very similar percentage to the equivalent period in the previous year. He identified the main variances and achievements in the programme.

Scrutiny Committee – Resources considered the report at their meeting of 21 September 2011 and their comments were noted.

Executive recommended that Council approves the current position in respect of the annual capital programme.