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 icon PDF 182 KB

Minute 443 (Cabinet Book 1 – Agenda Item 9 refers)

Called in by Councillors B Ayling and R Woodley

Additional documents:

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 icon PDF 182 KB

Report of the Chief Executive attached.

Additional documents:

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


 

Get the best from this site

We use simple text files called 'cookies'. Some of these cookies are essential to make our site work and others help us to improve by giving us some insight into how the site is being used. For more information, including how to turn cookies off, see more about cookies - or simply click the Continue button to use this site as normal.