Agenda item
Review of the Corporate Capital Programme and Capital Prudential Indicators for 2016/17
- Meeting of Executive, Tuesday, 1st August, 2017 6.00 pm (Item 31/E)
- View the background to item 31/E
Minutes:
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.
Supporting documents: