Decision details

Capital budget outturn 2017-2018 including quarter one capital budget monitoring 2018-2019

Decision Maker: Council

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To approve matters relating to the year end position with regard to capital budgets.

Decision:

1. That the revised medium term General Fund capital programme of £385.9 million, an increase of £11.0 million from the previously approved programme, reflecting the latest projected expenditure for the medium term be approved.

2. That the revised medium-term Housing Revenue Account (HRA) capital programme of £328.8 million, a decrease of £1.0 million from the previously approved programme, reflecting the latest projected expenditure for the medium term be approved.

3. That the net additional General Fund resources of £11.0 million be approved for;

a. 12 new projects totalling £18.3 million (as detailed at paragraph 4.1 of the Cabinet report);

b. 58 existing projects net decrease totalling £7.3 million (as detailed at paragraph 3.38 of the Cabinet report).

Report author: Sarah Hassell

Publication date: 19/07/2018

Date of decision: 18/07/2018

Decided at meeting: 18/07/2018 - Council

Accompanying Documents: