Decision details

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.