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Capital Outturn Report 2017/18

Meeting: 14/06/2018 - Cabinet (Item 7)

7 Capital Outturn Report 2017/18 pdf icon PDF 462 KB

 

(Report of the Portfolio Holder for Assets and Finance)

Minutes:

Report of the Portfolio Holder for Assets and finance to advise Members on the final outturn of the Authority’s Capital Programme for 2017/18 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2018/19.

 

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 2017/18 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 2018/19 (total £27.304m)

 

 

(Moved by Councillor R Pritchard and seconded by Councillor D Cook)