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Issue - meetings

Q2 Capital Programme Monitor

Meeting: 15/11/2017 - Executive (Item 82)

82 Capital Programme - Monitor 2 2017/18 pdf icon PDF 269 KB

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.

Additional documents:

Decision:

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.

Minutes:

[See also under Part B Minutes]

 

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 or over spends and adjustments, along with requests to re-profile budgets to and from current and future years.

 

The last update to the programme, in July, had resulted in an approved capital budget of £111.638m.  Since then there had been a decrease of £3.728m in total, due to the re-profiling of budgets to future years and the addition of the Extension to Marjorie Waite Court scheme to the Housing Revenue Account (HRA) funded programme.  These changes had resulted in a revised capital programme of £107.910m. 

 

Details of the variations within each portfolio area were set out in paragraphs 8 to 35 of the report.

 

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.


 

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