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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:

Minutes:

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.

 

Resolved

 

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.


 

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