Decision details

Review of the Corporate Capital Programme and Capital Prudential Indicators for 2016/17

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Executive received a report detailing the capital outturn for 2016/17 and requesting approval for any carry forward of budgets into the 2017/18 Capital Programme. A breakdown of the actual performance against the 2016/17 prudential indicators was noted.

 

RECOMMENDED to Full Council that

 

(i)          the carry forward budget provision of £1.261 million from 2016/17 into 2017/18 be approved;

 

(ii)        the revised 2017/18 Capital Programme of £44.567 million be noted; and

 

(iii)      the final capital prudential indicators for 2016/17 be noted.

 

 

Report author: Kelvin Menon

Publication date: 14/08/2017

Date of decision: 01/08/2017

Decided at meeting: 01/08/2017 - Executive

Accompanying Documents: