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Issue details

Capital Outturn Report 2018/19

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

Decision type: Key

Reason Key: Spend or forego income or raise additional income or make savings > £100,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 18/04/2019

Decision due: 13 Jun 2019 by Cabinet

Lead member: Portfolio Holder for Assets and Finance

Lead director: Executive Director Finance

Contact: Barbara Cox, Management Accountant Email:

Consultation process

Identification of requests for re-profiling of Capital Budgets in liaison with Budget Managers / CMT


Budget Managers / CMT


Agenda items


  • Capital Outturn Report 2018/19