Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To note the outturn position for the year and
approve earmarked reserves.
i. the outturn capital expenditure is noted.
ii. the carry forward of £24.225m from the 2018/19 capital
programme to 2019/20 is approved.
iii. the financing of capital expenditure as shown in Table 3 of the Director: Finances report is noted.
The reasons for the recommendations are set out in section 5 of the Director: Finances report.
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: Included within the report.
Subject to Urgent Proceedings: No
Making Representations: In writing to the Director: Finance.
Other reasons / organisations consulted
Contact: Calvin Orr, Head of Finance & Business Services Email: firstname.lastname@example.org Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 23/07/2019
Date of decision: 23/07/2019
Decided at meeting: 23/07/2019 - Executive
Effective from: 31/07/2019