Decision details

Capital Outturn Report 2016/17

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Purpose: To consider the Capital Monitoring Outturn Report to the end of the financial year and any carry forward requests




1)        the Capital Outturn and committed carry forwards (for 2016/17), as set out in Appendix A to the report, be noted;


2)        the carry forwards for schemes which are awaiting contractual commitment (totalling £1.129m), as set out in Appendix B to the report, be approved;


3)        it be noted that the overall value of the 2017/18 capital programme has increased due to the receipt of ring fenced capital grant for Early Years in the sum of £387k.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC940

Contact: Email: Tel: 07879608808.

Report author: John Ogden

Publication date: 25/05/2017

Date of decision: 25/05/2017

Decided at meeting: 25/05/2017 - Executive

Effective from: 06/06/2017

Accompanying Documents: