Issue - meetings

Report by Carolyn Godfrey, Corporate Director

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.

Resolved

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.