Issue - meetings

Capital Monitoring Outturn 2016/2017

Meeting: 20/06/2017 - Cabinet (Item 77)

77 Capital Monitoring Outturn 2016/2017

A report from the Associate Director, Finance, is attached.

Supporting documents:


Councillor Philip Whitehead presented the report which informed Cabinet on the final position of the 2016/2017 capital programme, including highlighting budget changes.


In response to a question from Councillor Ian Thorn, the s151 officer stated that he would give a written response as to the reasons behind the reprogramming of the capital budget, and would address, through the Financial Planning Task Group the issue of carbon reduction.


In response to a question from Councillor Tony Jackson, the s151 officer state that, with the exception of the CCTV scheme, all Community Asset Transfers had a cost neutral impact on the capital accounts.




1.    To note the budget movements undertaken to the capital programme shown in appendices A and B and the final outturn position of the capital programme 2016/2017 shown in appendix A.


2.    To also note the reprogramming of £5.018 million between 2016/2017 and 2017/2018.


Reason for Decision:


To inform Cabinet of the position of the 2016/2017 capital programme as at

Outturn (31 March 2017), including highlighting any budget changes.