Issue - meetings

As detailed in the recommendations.

The Corporate Finance Manager introduced the Capital Programme Monitoring 2017/18 (Month 6) report which summarised changes made to the Capital Programme since Month 4 to the end of Month 6 (September 2017), along with expenditure to date and projected outturn.

            Table 1 in the report showed how the programme had changed during 2017/18 with more detailed information relating to each Portfolio being appended to the report.

            The report covered carry forward sums from 2016/17; changes during the period; capital expenditure compared to budget; carry forward into 2018/19; additional allocations; savings; and funding of 2017/18 approved schemes.

RESOLVED:

(a)       That the overall report be approved; and

(b)       That the carry forward adjustments set out in the report be approved.