Issue - decisions
Capital Monitoring for 2017/18 and Revised Capital Programme 2017/18 to 2020/21
10/11/2017 - Capital Monitoring for 2017/18 and Revised Capital Programme 2017/18 to 2020/21
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