Members of Cleveland Police Authority approved a capital programme of £4,148K for 2012-13 on 29 February 2012
This was part of the Capital Plan for 2012-16.
The programme assumed that funding of £563,0K would be carried over from the year 2011-12.
The authority authorised an additional £2,301.2K to be carried over on 5 July 20212.
This gave a total capital programme of £6,449.2K for the year 2012-13.
The PCC inherited this Capital Plan on his election on 22 November 2012.
This report sets out the progress against the delivery of the capital programme. It is pasrt of the process to maintain a prudent financial management system.
Decision 15-2013: Capital Monitoring Report to 31st January 2013 (application, 844kB)