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:

Accompanying Documents:

 

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