Meetings, agendas and minutes Calendar Committees Constitution Election Results Decisions ePetitions Notice of Key Decisions Library Meetings Outside bodies Search documents Subscribe to updates What's new Your Councillors Your County Councillors Your MEPs Your MPsThis report provides the Executive with details of the actual capital expenditure for the 2013/14 Capital Programme and seeks approval for the proposed methods of financing the actual capital expenditure.
Actual capital expenditure on housing and other services in 2013/14 was £10,796,182 compared with the revised capital programme of £13,430,300. The overall variance was £2,634,118 and a detailed analysis of the variations is given in Appendix A to the report.
Total savings of £467,346 were achieved, additional expenditure of £382,106 was incurred and a total of £2,548,878 will be carried forward into 2014/15.
Details of the various methods used to finance this expenditure are set out in Appendix B to the report.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 7 Jul 2014 by Executive
Lead member: Executive Member for Policy & Resources
Lead director: Director of Finance & Resources
Contact: Caroline Hancock Email: chancock@fareham.gov.uk.
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