Decision details
Capital Programme Outturn 2015/16
PDF 12 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note outturn expenditure and financing and
to approve carry forwards.
Decision:
1. That the outturn capital expenditure be noted, in particular the key variances identified in paragraph 5.5 of the report
2. That the carry forward of £20.967m from the 2015/16 capital programme to 2016/17 including £0.339m relating to projects approved in 2014/15 be approved. (see paragraph 5.6 of the report)
3. That the financing of capital expenditure as detailed in Table 2 of the report be noted.
4. That the additions and virements to the 2016/17 Capital Programme be approved as outlined in paragraphs 5.14 to 5.18 of the report.
Reasons for the decision:
The reasons for the recommendations are set out in section 5 of the report.
Alternative options considered:
Not applicable.
Reason Key: Expenditure > £400,000;
Wards Affected: (All Wards);
Financial Impact: None at this time
Declarations: None.
Subject to Urgent Proceedings: No.
Making Representations: In writing to the Borough Treasurer
Other reasons / organisations consulted
None
Consultees
N/A
Contact: Calvin Orr, Head of Finance & Business Services Email: calvin.orr@bracknell-forest.gov.uk Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 18/07/2016
Date of decision: 18/07/2016
Decided at meeting: 18/07/2016 - Executive
Effective from: 26/07/2016
Accompanying Documents: