Issue - meetings
Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19
Meeting: 03/12/2015 - Policy and Resources Scrutiny Committee (Item 470)
470 Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19 PDF 143 KB
Minute 405 – Item 10 refers
Called-in by Councillor J L Lamb and A E Holland
Additional documents:
- CS20 2015-16 Appendices 1-2 - Summary of Capital Expenditure to 30 Sept 2015 and graph, 10/11/2015 Cabinet, item 470 PDF 240 KB
- CS20 2015-16 Appendix 3 - Virements Between Approved Schemes, 10/11/2015 Cabinet, item 470 PDF 28 KB
- CS20 2015-16 Appendix 4 - Re-profiles and Amendments, 10/11/2015 Cabinet, item 470 PDF 25 KB
- CS20 2015-16 Appendix 5 - New Schemes Financed by External Funding, 10/11/2015 Cabinet, item 470 PDF 12 KB
- CS20 2015-16 Appendix 6 - Summary of Changes to the Capital Programme, 10/11/2015 Cabinet, item 470 PDF 16 KB
- CS20 2015-16 Appendix 7 - Amended Capital Programme, 10/11/2015 Cabinet, item 470 PDF 147 KB
Minutes:
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
Meeting: 10/11/2015 - Cabinet (Item 405)
405 Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19 PDF 143 KB
Report of Corporate Director for Corporate Services
Additional documents:
- CS20 2015-16 Appendices 1-2 - Summary of Capital Expenditure to 30 Sept 2015 and graph, item 405 PDF 240 KB
- CS20 2015-16 Appendix 3 - Virements Between Approved Schemes, item 405 PDF 28 KB
- CS20 2015-16 Appendix 4 - Re-profiles and Amendments, item 405 PDF 25 KB
- CS20 2015-16 Appendix 5 - New Schemes Financed by External Funding, item 405 PDF 12 KB
- CS20 2015-16 Appendix 6 - Summary of Changes to the Capital Programme, item 405 PDF 16 KB
- CS20 2015-16 Appendix 7 - Amended Capital Programme, item 405 PDF 147 KB
Minutes:
The Cabinet considered 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.
Recommended :-
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.
Reason for Decision
To approve changes to the Capital Programme as noted at the Capital Board and other proposed changes since the last Cabinet meetings on 23rd June 2015 and 22nd September 2015.
Other Options
None.
Note:- This is a Council Function.
Eligible to call-in to Policy and Resources Scrutiny Committee
Executive Councillor:- Cllr Woodley