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Decision details

Capital Outturn Report 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To advise members on the final outturn of the Authority’s Capital Programme for 2018/19 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2019/20

Decisions:

The Portfolio Holder for Assets and Finance advised Members on the final outturn of the Authority’s Capital Programme for 2018/19 (subject to audit confirmation) and requested formal approval to re-profile specific programme budgets into 2019/20.

 

This report is a key decision due to expenditure in excess of £100k requiring approval.

 

 

RESOLVED

That Cabinet:

 

 

1.    received the final outturn position of the 2018/19 capital programme as summarised in Appendix A;

 

 

2.    approved for each of the projects detailed in Appendix B the re-profiling of the budget into the Authority’s Capital Programme 2019/20 (total £40.283m)

 

 

(Moved by Councillor R Pritchard and seconded by Councillor J Chesworth)

 

 

Report author: Barbara Cox

Publication date: 04/07/2019

Date of decision: 13/06/2019

Decided at meeting: 13/06/2019 - Cabinet

Accompanying Documents: