Decision details

Capital Programme Outturn Expenditure 2017/18

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To report on capital expenditure incurred and financing for the year 2017/18.

Decision:

RESOLVED that

 

      i)        the outturn capital expenditure is noted.

 

     ii)        the carry forward of £36.115m from the 2017/18 capital

programme to 2018/19 including £0.858 relating to projects approved in

2016/17 (see paragraph 5.5 of the Borough Treasurer’s report) is approved.

 

    iii)        the financing of capital expenditure as shown in Table 2of the Borough Treasurer’s report is noted.

Reasons for the decision:

The reasons for the recommendations are set out in section 5 of the Borough Treasurers report.

Alternative options considered:

Not Applicable

 

Interests and Nature of Interests Declared:

None

Wards Affected: (All Wards);

Financial Impact: None

Declarations: None

Subject to Urgent Proceedings: No

Making Representations: In writing to the Borough Treasurer.

Other reasons / organisations consulted

None

Consultees

Not applicable

Contact: Stuart McKellar, Executive Director: Resources Email: stuart.mckellar@bracknell-forest.gov.uk Tel: 01344 352205.

Report author: Stuart McKellar

Publication date: 17/07/2018

Date of decision: 17/07/2018

Decided at meeting: 17/07/2018 - Executive

Effective from: 25/07/2018

Accompanying Documents: