Issue - meetings
Capital Monitoring:2011/12 and 2012/13 budget
Meeting: 19/07/2012 - Cabinet (Item 27)
27 CAPITAL PROGRAMME MONITORING 2011/12 OUTTURN and 2012/13 BUDGET 
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To receive a report by the Head of Financial Services.
Contact: S Couper 388103
Decision:
Noted the outturn for capital expenditure in 2011/12 and adjustments for 2012/13 budget.
Minutes:
A report by the Head of Financial Services was submitted (a copy of which is appended in the Minute Book) detailing the outturn for capital expenditure in 2011/12 and adjustments for 2012/13 budget.
Having noted the variations in the programme and in seeking clarification over the circumstances surrounding the loss of Section 106 agreement income for the One Leisure St Ives Outdoor Centre, the Cabinet
RESOLVED
that the report be received and expenditure variations noted.