Decision details

B To note the outturn position and agree slippage requirements.

The following is noted:

1.      The outturn position for the Council’s capital programme for 2008-09 and how the expenditure was financed.

2.      The slippage of unfinished schemes from 2008-09 into the 2009-10 capital programme, and how the planned expenditure is to be funded.

3.      Funding issues arising in 2009-10 as a result of capital receipts shortfalls in 2008-09.