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Decision details

Capital Programme - Monitor 2 2017/18

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


Purpose of Report: To provide overview of the councils overall capital programme position at the end of Q2. Members are asked to note and approve.


The Executive are asked to note and approve.


Resolved:  (i)      That the 2017/18 revised budget of £107.910m, as set out in paragraph 6 of the report and in Table 1, be noted.


                   (ii)      That the re-stated capital programme for 2017/18 to 2021/22, as set out in paragraph 17, Table 2 and detailed in Annex A, be noted.


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

Report author: Emma Audrain

Publication date: 16/11/2017

Date of decision: 15/11/2017

Decided at meeting: 15/11/2017 - Executive

Effective from: 18/11/2017

Accompanying Documents:


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