Revenue and Capital Repairs Budgets: Outturn for 2012/13 and Programmes for 2013/14

Details

This decision has been made

Item Reference: 4725

Executive Member for Policy and Resources and Leader of the Council

PLEASE NOTE REVISED START TIME

Date: 18 April 2013

Call-in Deadline: 14 May 2013

Item Type: Decision

Consultation

These are the people/organisations who will be formally consulted about this item.

Principal Consultees: Corporate Resources, Children's Services, Property Services

Method of Consultation: e-mail and meetings

District

  • Basingstoke and Deane
  • East Hampshire
  • Eastleigh
  • Fareham
  • Gosport
  • Hart
  • Havant
  • New Forest
  • Rushmoor
  • Test Valley
  • Winchester
Summary

<P> <P style="MARGIN: 0cm 0cm 0pt">A report of the Director of Culture, Communities and Business Services presenting the forecast outturn for revenue and capital repairs budgets in 2012/13, seeking approval to the proposed levels of funding available for 2013/14 and to set out priorities and proposed programmes of work for the coming year.</P>

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Documents

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The Decision

Executive Decision Record (Final) 14 KB
Executive Decision Record (Draft) 14 KB

Documents Supporting the Item

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