Issue details

Capital Programme Outturn

Purpose of the Report: To provide Members with the outturn position on the Capital Programme.

Members will be asked to note the outturn and recommend to Full Council any changes as appropriate.

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: 28/05/2019

Decision due: 27/06/19 by Executive

Lead member: Councillor Nigel Ayre, Executive Member for Finance and Performance

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Emma Audrain, Accountant - Customer & Business Support Services Tel No. 01904 551170 Email:

Consultation process

All relevant officers and members.

Making Representations: Please contact the report author for further details.


Agenda items


  • Capital Programme Outturn  


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