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.