Issue - decisions

Capital Programmes Outturn Report 2016/17

21/07/2017 - Capital Programmes Outturn Report 2016/17

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 underspend in 2016/17 to be carried forward to fund the completion of the demolition of the Hummingbird Public House.