Decision details

(Time: 4.13pm to 4.18pm)

The Executive received and considered report 32/09 of the Head of Finance regarding the out-turn of the capital programme in 2008/09.  The report asked the Executive to agree the revised expenditure profile for the capital programme and carry forward budgets to 2009/10.  The report also sought approval of a revenue budget carry forward request. 

The Executive Portfolio Holder recommended that the carry forward requests were approved to enable capital projects to be realised where the schemes were committed or unavoidable.  He also recommended that the revenue budget carry forward request be approved. 

RESOLVED

(a)       that the expenditure on capital projects in 2008/09 be noted;

(b)       that the revised expenditure profile for capital projects and carry forward of budgets to 2009/10 (total £705,400) be agreed; and

(c)        that the revenue budget of £1,900 be carried forward from 2008/09 to 2009/10.