To consider the projected position of the Council’s capital plan budget as at the end of Quarter 3 of 2013/2014 and to make any comments, conclusions and/or recommendations to the Mayor and Council.

The Board considered the Quarter 3 update report on the Council’s Capital Investment Plan.  It provided high level information on capital expenditure and funding for the year compared with the last budget position reported in December 2013.

To consider the projected position of the Council’s capital plan

budget as at the end of Quarter 3 of 2013/2014 and to make any

comments, conclusions and/or recommendations to the Mayor and

Council.

Consideration of this item was deferred to the next meeting of the Board.