Issue - meetings
Capital Monitoring 2016/17 - end of June 2016
Meeting: 28/07/2016 - Executive (Item 31)
31 Capital Monitoring 2016/17 - end of June 2016 
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Additional documents:
Decision:
That the Capital Monitoring report for the 1st quarter of 2016/17, as set out in Appendix A to the report, be noted.
Minutes:
The Executive considered a report setting out the Capital budget position for the first quarter of 2016/17.
The Executive Member for Economic Development and Finance reminded the meeting that the Council’s Capital Programme, which was currently on track, amounted to £147m; with £115m being spent in the current year and £31m in the next financial year. Councillor Pollock also advised that a large number of the Children’s Services’ projects related to new schools, which were needed because of the Borough’s growing population, and a significant amount of money was being invested in the Environment area.
RESOLVED: That the Capital Monitoring report for the 1st quarter of 2016/17, as set out in Appendix A to the report, be noted.