Capital Programme Outturn
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.
This item has been brought forward for consideration at the June Executive meeting as the information will be available earlier than anticipated.
Decision type: Key
Reason Key: Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above;
Decision status: Decision Made
Wards affected: (All Wards);
Notice of proposed decision first published: 14/03/2016
Decision due: 30/06/16 by Executive
Lead member: Executive Member for Finance & Performance
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Debbie Mitchell 01904 554161 Email: firstname.lastname@example.org.
- 30/06/2016 - Executive Capital Programme Outturn 2015/16 and Revisions to the 2016/17 - 2020/21 Programme 30/06/2016
- Capital Programme Outturn