Issue - meetings

Capital Programme 2014/15 (Outturn)

Meeting: 14/07/2015 - Cabinet (Item 47)

47 Capital Programme 2014/15 (Outturn) pdf icon PDF 96 KB

Additional documents:


As detailed in the recommendations.


The Corporate Finance Manager presented the outturn capital programme information for 2014/15 which was being reported to Audit Committee the following day.


The table in the report detailed how the programme had changed during 2014/15 with detailed cumulative information relating to each programme area provided in Appendix A.


The report provided details on rollover into 2015/16, changes during the period, capital expenditure compared to budget, savings and financing.


The Chief Executive re-confirmed that, following a question at Corporate Resources Overview and Scrutiny Committee on 13 July, capital receipts could not be to support ongoing revenue budgets in a sustainable way.




(a)       That the report be approved; and


(b)       That the ‘rollover’ adjustments be approved.