Decision - General Fund Capital programme outturn 2017/18

Decision details

General Fund Capital programme outturn 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report summarised the 2017/18 final outturn position (subject to audit) for the General Fund capital programme compared to the latest approved budget and the quarter 4 budget monitoring position reported to Cabinet on 28 March 2018. The report also summarised the outturn position for the approved prudential indicators for capital expenditure in 2017/18.

 

The report was considered at the meeting of the Overview and Scrutiny Committee held on 12 June 2018. Their comments had been circulated to the Cabinet Members.

 

Proposed by Councillor Dearden,

Seconded by Councillor Pascoe; and

 

RESOLVED:

 

That report C/18/09 be received and noted.

 

(Voting figures: 9 for, 0 against, 0 abstentions).

 

Reason for Decision:

Cabinetwas asked to agree the recommendations because it needed to be kept informed of the General Fund capital programme position and take appropriate action to deal with any variance from the approved budget. CIPFA’s Prudential Code for Capital Finance requires the actual prudential indicators for the financial year to be reported.

 

Publication date: 14/08/2018

Date of decision: 13/06/2018

Decided at meeting: 13/06/2018 - Cabinet

Accompanying Documents: