Capital Programme - Monitor 2 2016/17
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To
provide Members with an update on the capital programme.
Members are asked to note the issues and recommend to full Council any changes as appropriate.
To have a more even reporting cycle during the financial year this item has been deferred from 13 October Executive to 24 November.
Resolved: That Executive:
(i) Note the 2016/17 revised budget of £71.066m as set out in paragraph 6 and Table 1 of the report.
(ii) Note the restated capital programme for 2016/17 – 2020/21 as set out in paragraph 40, Table 2 and detailed in Annex A.
Reason: To enable the effective management and monitoring of the Council’s capital programme.
Report author: Emma Audrain
Publication date: 24/11/2016
Date of decision: 24/11/2016
Decided at meeting: 24/11/2016 - Executive
Effective from: 29/11/2016