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Issue - meetings

Capital Budget Monitoring

Meeting: 07/02/2017 - Cabinet (Item 19)

19 Capital Budget Monitoring

Report by Carolyn Godfrey, Corporate Director.

Supporting documents:

Minutes:

Councillor Dick Tonge presented the report which informed Cabinet on the position of the 2016/2017 Capital Programme, as at Period 9 (end of December 2016), including highlighting budget changes. A budget monitoring report to members is taken to Cabinet Capital Assets Committee quarterly in September, December, February and June. The report presented focused on major variations in the budget.

 

Resolved

 

1.    To note the budget movements undertaken to the capital programme shown in appendices A and B; including reprogramming of £14.142 million between 2016/2017 and 2017/2018.

 

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

 

Reason for Decision:

 

To inform Cabinet of the position of the 2016/2017 capital programme as at Period 9 (and of December 2016), including highlighting any budget changes.


 

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