Decision details

Capital Budget Monitor

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

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: