Capital Programme Outturn 2017/18 and Revisions to the 2018/19-2022/23 Programme
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To
provide Members with the outturn position on the capital
Members are asked to note the outturn and recommend to full Council any changes as appropriate.
[See also under Part B]
Resolved: (i) That the 2017/18 capital out-turn position of £70.809m be noted and that the requests for re-profiling from the 2017/18 programme to future years, totalling £20.544m, be approved.
(ii) That the adjustments to schemes increasing expenditure in 2017/18 by a net £2.767m be noted.
(iii) That the adjustments to schemes increasing expenditure in future years, totalling £27.235m in 2018/19, be noted.
(iv) That approval be given to retain the unspent balance on West Offices for any future major repairs.
(v) That approval be given to bring forward £1m of funding from 2019/20 to 2018/19 for Highway repairs, as set out in paragraph 28 of the report.
Reason To enable the effective management and monitoring of the council’s capital programme.
Report author: Emma Audrain
Publication date: 22/06/2018
Date of decision: 21/06/2018
Decided at meeting: 21/06/2018 - Executive
Effective from: 26/06/2018