Issue - meetings

Capital Budget Monitoring 2016/2017 - Quarter 3

Meeting: 07/02/2017 - Cabinet (Item 5)

5 Capital Budget Monitoring 2016/2017 - Quarter 3 pdf icon PDF 149 KB




This report presented the capital monitoring information for the third quarter of the financial year, including outturn forecasts. The approved capital programme for 2016/17, and future years, currently stood at £112m.


The report also provided details of a proposed addition to the Capital Programme in respect of Eastgate House to address an overspend of £164,000.


Decision number:


The Cabinet noted the forecasts reported for 2016/2017 in the quarter 3 capital monitoring.


The Cabinet recommended to Council to approve the addition of £164,000 to the capital programme, as outlined in paragraph 4.2 of the report.




Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council.