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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:


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




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.




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