Issue - meetings
Capital Monitoring Outturn 2015/2016
Meeting: 14/06/2016 - Cabinet (Item 74)
74 Capital Monitoring Outturn 2015/2016
Report by Carolyn Godfrey, Corporate Director.
Supporting documents:
- Report 9 - Capital Outturns 2015/2016, item 74
PDF 71 KB
- Report 9 Appx 1 - Capital Monitoring Outturn 2015/2016, item 74
PDF 87 KB
- Report 9 Appx 2 - Capital Outturns 2015/2016, item 74
PDF 91 KB
- Report 9 Appx 3 - Capital Outturns 2015/2016, item 74
PDF 70 KB
Minutes:
Councillor Dick Tonge presented the report which informed Cabinet on the final position of the 2015/2016 Capital Programme, including highlighting budget changes.
Resolved
1. To note the budget movements undertaken to the capital programme (shown in appendices A and B of the report presented) and the final outturn position of the Capital Programme shown in appendix A 2015/2016 as presented.
2. To also note the reprogramming of £7.395 million between 2015/2016 and 2016/2017.
Reasons for Decision:
To inform Cabinet of the position of the 2015/2016 capital programme as at Outturn (31 March 2016), including highlighting any budget changes.