Issue - decisions

Draft Capital Outturn

30/06/2009 - Draft Capital Programme Outturn 2009-09

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.