5 Capital Outturn Report 2018/19 PDF 132 KB
(Report of the Portfolio Holder for Assets and Finance).
Minutes:
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:
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1. received the final outturn position of the 2018/19 capital programme as summarised in Appendix A;
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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)
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(Moved by Councillor R Pritchard and seconded by Councillor J Chesworth)