Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: