Capital Programmes Outturn Report 2016/17
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Notes the outturn of the Council’s Housing and Non-Housing Capital Programmes as at 31 March 2017 detailed as follows:
i) Housing Capital Programme expenditure of £18,734,000 against an approved revised budget of £21,366,000.
ii) Non-Housing Capital Programme expenditure of £4,874,000 against an approved revised budget of £7,043,000.
B Approves the carryover of Housing Capital Programme schemes to 2017/18 of £2,855,000 to meet capital commitments.
C Approves the carryover of Non-Housing Capital Programme schemes to 2017/18 of £2,058,000. The carryover includes grant or other funding to support these commitments of £426,000.
D Recognises the operational performance which has been achieved across all Council services during 2016/17.
E That an additional £100,000 be allocated from the Non Housing Capital in 2016/17 to be carried forward to fund the completion of the demolition of the Hummingbird Public House.
Report author: Simon Freeman
Publication date: 21/07/2017
Date of decision: 20/07/2017
Decided at meeting: 20/07/2017 - Cabinet