Issue - meetings

Capital Budget Monitoring 2017/2018 - Quarter 1

 

 

Meeting: 08/08/2017 - Cabinet (Item 9)

9 Capital Budget Monitoring 2017/18 - Quarter 1 pdf icon PDF 150 KB

Minutes:

Background

 

This report presented the capital monitoring information for the first quarter of the financial year, including outturn forecasts and reference to any new schemes for approval. The approved capital programme for 2017/18, and future years, was £78.305m, comprising £64.526m in respect of brought forward schemes and £13,779m of new approvals.

 

Decision number:

Decision:

 

The Cabinet noted the additional funding identified in section 4 of the report, to be added to the programme in quarter 2 under the Chief Finance Officer’s delegation.

 

The Cabinet noted the spending forecasts summarised at Table 1 in the report.

 

Reasons

 

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