Issue - meetings

Capital Budget Monitoring 2017/2018 - Quarter 2

 

 

Meeting: 21/11/2017 - Cabinet (Item 14)

14 Capital Budget Monitoring 2017/2018 - Quarter 2 pdf icon PDF 235 KB

Minutes:

Background

 

This report presented the capital monitoring information for the second quarter of the financial year, including outturn forecasts and reference to any new schemes. The approved capital programme for 2017/18, and future years, was £92.002m.

 

The report provided details of new schemes and virements, as set out in section 4 of the report.

 

Decision number:

Decision:

 

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.