Issue - decisions
Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19
04/12/2015 - Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19
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
20/11/2015 - Capital Monitoring for 2015/16 and Revised Capital Programme 2015/16 to 2018/19
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
