Decision details

Capital Expenditure Outturn 2018/19

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.

Reasons for the decision:

The reasons for the recommendations are set out in section 5 of the Director: Finances report.

Alternative options considered:


Interests and Nature of Interests Declared:


Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Wards Affected: (All Wards);

Financial Impact: Included within the report.

Declarations: None

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: 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

Accompanying Documents: