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 2017/18 and requesting approval for any carry forward of budgets into the 2018/19 Capital Programme. Actual capital expenditure during 2017/18 had been £4.174 m.
RECOMMENDED to Full Council that
(i) the carry forward budget provision of £8.4million from 2017/18 into 2018/19 be approved; and
(ii) the revised 2018/19 Capital Programme of £16.984 million be noted.
Publication date: 23/07/2018
Date of decision: 17/07/2018
Decided at meeting: 17/07/2018 - Executive
Accompanying Documents: