14 Capital Programme Outturn Expenditure 2017/18 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.