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Issue details

Capital Outturn Report 2019/20

To advise members on the final outturn of the Authority’s Capital Programme for 2019/20 (subject to audit confirmation) and to request formal approval to re-profile specific programme budgets into 2020/21

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: 05/06/2020

Decision due: 9 Jul 2020 by Cabinet

Lead member: Portfolio Holder for Assets and Finance

Lead director: Executive Director Finance

Contact: Joanne Goodfellow, Interim Executive Director Finance and Deputy Section 151 Officer Email: joanne-goodfellow@tamworth.gov.uk.

Consultation process

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

Consultees

Budget Managers / CMT

Agenda items

Documents

  • Capital Outturn Report 2019/20