Issue - decisions

Capital Expenditure Outturn 2016/17

18/07/2017 - Capital Expenditure Outturn 2016/17

That the Executive:

 

i)             noted the outturn capital expenditure and in particular the key variances identified in paragraph 5.4 of the Borough Treasurer’s report.

ii)            approved the carry forward of £50.602m from the 2016/17 capital programme to 2017/18 including £0.236m relating to projects approved in 2015/16 (see paragraph 5.5 of the Borough Treasurer’s report).

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