Decision details
Capital Monitoring for 2017/18 and Revised Capital Programme 2017/18 to 2020/21
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
The Cabinet considered a report of the Chief Executive setting out the capital expenditure as at 30th September 2017 and recommending in-year amendments to the approved Capital Programme for 2017/18 to 2020/21.
Recommended:
1. That the actual capital expenditure position as at 30th September 2017 of £27.790 million as shown in Section 4 and Appendix 1 of the submitted report, be noted.
2. That the financial position of the Capital Programme as at 30th September 2017, as set out in Section 5 of the report, be noted.
3. That the proposed changes to the Capital Programme as set out in Appendix 6 to the report, be approved.
4. That the revised Capital Programme for 2017/18 to 2020/21 resulting from these changes, as set out in Appendix 7 to the report, be approved.
Reason for decision:
To approve proposed changes to the Capital Programme.
Other options:
The proposed Capital Programme is made up from a number of individual projects, any of which can be agreed or rejected independently of the other projects.
Note:-This is a Council Function
This item is eligible for call in to Policy and Resources Scrutiny Committee
Executive Councillor:- Lamb
Report author: Joe Chesterton
Publication date: 10/11/2017
Date of decision: 07/11/2017
Decided at meeting: 07/11/2017 - Cabinet
Effective from: 18/11/2017
This decision has been called in by:
- Councillor Brian Ayling who writes For consideration by the Policy & Resources Scrutiny Committee"
- Councillor Ron Woodley who writes For consideration by the Policy & Resources Scrutiny Committee"
Accompanying Documents:
- Report of Chief Executive - CE16 Capital Monitoring and revised capital programme - Cabinet - 07-Nov-17 PDF 182 KB
- 9 - Appendices 1 and 2 - CE16 Capital Monitoring and Revised Capital Programme PDF 241 KB
- 9 - Appendix 3 - CE16 Capital Monitoring and Revised Capital Programme PDF 25 KB
- 9 - Appendix 4 - CE16 Capital Monitoring and Revised Capital Programme PDF 99 KB
- 9 - Appendix 5 - CE16 Capital Monitoring and Revised Capital Programme PDF 11 KB
- 9 - Appendix 6 - CE16 Capital Monitoring and Revised Capital Programme PDF 72 KB
- 9 - Appendix 7 - CE16 Capital Monitoring and Revised Capital Programme PDF 149 KB