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Issue - meetings

Capital Budget Monitoring

Meeting: 13/09/2016 - Cabinet Capital Assets Committee (Item 47)

47 Capital Budget Monitoring

Report by Carolyn Godfrey, Corporate Director.

Supporting documents:


Councillor Dick Tonge presented the report which informed Cabinet on the final position of the 2015/2016 Capital Programme, including highlighting budget changes and movements summarised in the appendices.


In response to a question raised by the Leader, Councillor Tonge stated that interest rates for Capital loans are set over a longer period of time and may not be affected as much by variations in the base rate.




1.    To note the budget movements undertaken to the capital programme shown in appendices A and B.


2.    To also note the reprogramming of £0.278 million between 2016/2017 and 2017/2018.


Reason for Decision:


To inform Cabinet of the position of the 2016/2017 capital programme as at Period 4 (31 July 2016), including highlighting any budget changes.




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