Agenda item

Review of the Corporate Capital Programme 2017/18

Minutes:

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.

 

 

Supporting documents: