Issue - meetings
Capital Programme 2016/17 (Outturn)
Meeting: 18/07/2017 - Cabinet (Item 23)
23 Capital Programme 2016/17 (Outturn) 
PDF 148 KB
Additional documents:
- Enc. 1 for Capital Programme 2016/17 (Outturn), item 23
PDF 90 KB
- Enc. 2 for Capital Programme 2016/17 (Outturn), item 23
PDF 122 KB
Decision:
As detailed in the recommendations.
Minutes:
The Corporate Finance Manager introduced the report which summarised changes made to the Capital Programme during the last quarter of 2016/17 which had seen a net increase of £4.848m during that period.
The actual outturn was £63.493m. Resources available for funding future capital expenditure were currently £5.066m - the whole of this sum would be needed to fund capital schemes from 2017/18 onwards.
The report provided details on capital expenditure compared to budget; carry forward into 2017/18; additional allocations; savings; financing; and funding of 2016/17 approved schemes.
RESOLVED:
(a) That the overall reported be approved; and
(b) That the carry forward adjustments set out in the report be approved.