Decision details

Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19

Decision Maker: Policy and Resources Scrutiny Committee, Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Committee considered Minute 405 of Cabinet held on 10th November 2015, which had been called in to scrutiny, together with a report of the Corporate Director for Corporate Services setting out the capital expenditure as at 30th September 2015 and proposing in-year amendments to the approved Capital Programme for 2015/16 to 2018/19 and later years.

 

Resolved:-

 

That the following recommendations of Cabinet be noted:-

 

“1. That the actual capital expenditure position as at 30th September 2015 of £16.128 million as shown in Section 4 and Appendix 1 to the submitted report, be noted.

 

2. That the financing position of the Capital programme as at 30th September 2015, as set out in Section 5 to the submitted report, be noted.

 

3. That the proposed changes to the Capital Programme as set out in Appendix 6 to the submitted report, be noted. 

 

4. That the revised Capital Programme for 2015/16 to 2018/19 and later years, that results from the changes, as set out in Appendix 7 to the submitted report, be approved.”

 

Note:- This is a Council Function.

Executive Councillor:- Cllr Woodley  

 

Publication date: 04/12/2015

Date of decision: 03/12/2015

Decided at meeting: 03/12/2015 - Policy and Resources Scrutiny Committee

Accompanying Documents:

 

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