Issue - meetings

Capital Budget Monitoring 2017/2018 - Quarter 3

 

 

Meeting: 06/02/2018 - Cabinet (Item 5)

5 Capital Budget Monitoring 2017/18 - Quarter 3 pdf icon PDF 211 KB

Minutes:

Background:

 

This report presented the capital monitoring information for the third quarter of the financial year, including outturn forecasts. 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.