Issue - meetings
Capital Monitoring for 2017/18 and Revised Capital Programme 2017/18 to 2020/21
Meeting: 30/11/2017 - Policy and Resources Scrutiny Committee (Item 528)
528 Capital Monitoring for 2017/18 and Revised Capital PDF 182 KB
Minute 443 (Cabinet Book 1 – Agenda Item 9 refers)
Called in by Councillors B Ayling and R Woodley
Additional documents:
- Appendices 1 and 2, item 528 PDF 241 KB
- Appendix 3, item 528 PDF 25 KB
- Appendix 4, item 528 PDF 99 KB
- Appendix 5, item 528 PDF 11 KB
- Appendix 6, item 528 PDF 72 KB
- Appendix 7, item 528 PDF 149 KB
Minutes:
The Committee considered Minute 443 of the meeting of Cabinet held on 7th November 2017, which had been called in to Scrutiny together with 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.
Resolved:-
That the following recommendations of Cabinet be noted:-
“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.”
Note:-This is a Council Function
Executive Councillor:- Lamb
Meeting: 07/11/2017 - Cabinet (Item 443)
443 Capital Monitoring for 2017/18 and Revised Capital Programme 2017/18 to 2020/21 PDF 182 KB
Report of the Chief Executive attached.
Additional documents:
- 9 - Appendices 1 and 2 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 241 KB
- 9 - Appendix 3 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 25 KB
- 9 - Appendix 4 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 99 KB
- 9 - Appendix 5 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 11 KB
- 9 - Appendix 6 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 72 KB
- 9 - Appendix 7 - CE16 Capital Monitoring and Revised Capital Programme, item 443 PDF 149 KB
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
Minutes:
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
*Called-in to:- Policy & Resources Scrutiny Committee