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Issue - meetings

Capital Budget Monitoring

Meeting: 13/12/2016 - Cabinet (Item 149)

149 Capital Budget Monitoring

Report by Carolyn Godfrey, Corporate Director

Supporting documents:


Councillor Dick Tonge presented the report which informed Cabinet on the position of the 2016/2017 Capital Programme, as at Period 7 (31 October 2016), including highlighting budget changes. In presenting his report, Councillor Tonge highlighted: how additional budgets had been added to the programmes; and how some budgets had been reduced or reprogrammed to take place in the following year.





1.     To note the budget movements undertaken to the capital programme shown in appendices A and B; including reprogramming of £43.635 million between 2016/2017 and 2017/2018.


2.     To note the position of the capital programme in Appendix A.


Reason for Decision:


To inform Cabinet of the position of the 2016/2017 capital programme as at Period 7 (31 October 2016), including highlighting any budget changes.




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