Decision details

Capital Monitoring 2016/17 - end of September 2016

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Purpose: To consider the Capital Monitoring Report to the end of September 2016



1)        the Capital Monitoring report for 2nd quarter of 2016/17, as set out in Appendix A to the report, be noted;


2)        the reduction in planned capital expenditure from £149,075k to £94,842k in 2016/17 as a result of re-profiling be noted;


3)        it be approved and noted that the overall value of the capital programme has increased due to the receipt of the following ring fenced capital grants, being:-


i)             Thames Valley Growth Deal to build National Cycle Network in the area;

ii)            Disabled Facilities Grant ring fenced into the Better Care Fund.


Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC873

Publication date: 27/10/2016

Date of decision: 27/10/2016

Decided at meeting: 27/10/2016 - Executive

Effective from: 05/11/2016

Accompanying Documents: