Decision details

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

Accompanying Documents:


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