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.
The Cabinet noted the spending forecasts summarised at table 1 in the report.
Cabinet has the responsibility to ensure effective budgetary control to contain expenditure within the approved limits set by Council.