Decision details

Capital Outturn 2018-19

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The report informs Members of the outturn and performance of the Capital Programme for 2017/18.




1)        the Quarter 4 adjustments to the capital programme, as set out in Appendix C to the report, be approved;


2)        the 2018/2019 Capital Outturn, as set out in Appendix A to the report, be noted;


3)        the re-profiling of budgets into future financial years, as set out in Appendix B to the report, be approved.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1049

Contact: Martin Jones Email: Tel: 0118 974 6877.

Report author: Martin Jones

Publication date: 30/05/2019

Date of decision: 30/05/2019

Decided at meeting: 30/05/2019 - Executive

Effective from: 08/06/2019

Accompanying Documents: