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Decision details

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 programme.

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

Accompanying Documents:


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