Decision details

RESOLVED: that Cabinet

(a)

Notes the updated information and management actions provided by this report on the 2012/13 budget position.

(b)

Approves the carry-forward requests as detailed in paragraph 10 within the Children Young People and Families section.

(c)

In relation to the Capital Programme:

(i)

the proposed additions to the capital programme listed in Appendix 1, including the procurement strategies and delegations of authority to the Director of Commercial Services or Delegated Officer, as appropriate, to award the necessary contracts following stage approval by Capital Programme Group;

(ii)

the proposed variations in Appendix 1; and note

(iii)

that there were no variations approved by Directors under their delegated authority;

(iv)

the Emergency Approvals in Appendix 1.

(v)

the latest position on the Capital Programme