Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
CAB 53/17
Capital Budget Monitor
Options Considered/Reasons for Decision
The Leader of the Council presented the standard update on the capital budget, monitoring the programme of spending and asking Cabinet to approve any additions since the last monitor. It was reported that the forecast outturn was looking similar to previous years, carrying a small underspend. Further monitors would be reported through the year to ensure this position was maintained.
Decision:
To approve the additions to the Capital Programme requested in the report.
To note the capital expenditure forecast position as at July 2017.
To note the balance of and approve the allocation of in-year capital receipts.
Consultation
Heads of Service, Accountancy Teams for relevant service areas, relevant service area project managers.
Implemented By: Assistant Head of Finance
Implementation Timetable: Immediate
Publication date: 15/09/2017
Date of decision: 13/09/2017
Decided at meeting: 13/09/2017 - Cabinet
Accompanying Documents: