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:

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.