Issue - meetings

The Deputy Chief Executive & Director of Customer & Corporate Services to present a report which sets out the projected outturn position for 2017/18 including any under/over spends and adjustments, along with requests to re-profile budgets to/from current and future years.

Resolved:  That the Executive;

                                     I.        Recommend to Full Council the adjustments resulting in a decrease in the 2017/18 budget of £14.065m as detailed in the report and contained in Annex A;

                                   II.        Note the 2017/18 revised budget of £111.638 as set out in paragraph 6 and Table 1;

                                  III.        Note the restated capital programme for 2017/18 – 2021/22 as set out in paragraph 17, Table 2 and detailed in Annex A.

Reason:     To enable the effective management and monitoring of the Council’s capital programme.

The Deputy Chief Executive & Director of Customer & Corporate Services presented a report which set out the projected outturn position for 2017/18 including any under/overspends and adjustments, along with requests to re-profile budgets to/from current and future years.

Resolved: That the Executive;

                                     I.        Note the 2017/18 revised budget of £111.638 as set out in paragraph 6 and Table 1;

                                   II.        Note the restated capital programme for 2017/18 – 2021/22 as set out in paragraph 17, Table 2 and detailed in Annex A.

Reason:     To enable the effective management and monitoring of the Council’s capital programme.