Decision details

Capital Programme - Monitor 3 2017/18

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide an overview of the council's overall capital programme position at the end of Q3.

Members are asked to note and approve.

Decision:

Resolved:  (i)      That the 2017/18 revised budget of £88.586m, as set out in Table 1 at paragraph 6 of the report, be noted.

 

                   (ii)      That the re-stated capital programme for 2017/18 to 2021/22, as set out in Table 2 at paragraph 54, be noted.

 

Reason:     To enable the effective management and monitoring of the council’s capital programme.

 

Recommended: That Council approve the adjustments to the programme detailed in the report and contained in Annex A, resulting in a decrease of £19.324m in the 2017/18 budget.

 

Reason:              To enable the effective management and monitoring of the council’s capital programme.

 

Report author: Emma Audrain (Technical finance)

Publication date: 09/02/2018

Date of decision: 08/02/2018

Decided at meeting: 08/02/2018 - Executive

Effective from: 13/02/2018

Accompanying Documents:

 

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