Issue - meetings

Capital Programme 2017/18 (Month 6)

Meeting: 21/11/2017 - Cabinet (Item 90)

90 Capital Programme 2017/18 (Month 6) pdf icon PDF 116 KB

Additional documents:


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.




(a)       That the overall report be approved; and


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