Issue - meetings

Capital Programme Outturn Expenditure 2017/18

Meeting: 17/07/2018 - Executive (Item 14)

14 Capital Programme Outturn Expenditure 2017/18 pdf icon PDF 229 KB

To note the capital outturn expenditure position for 2017/18 and seek

approval for the carry forward of the remaining capital programme, the

majority of which is committed but not yet spent. The report also sets

out how the 2017/18 expenditure is to be financed.

Additional documents:

Minutes:

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.