Issue - decisions

Capital Monitoring 2016/17 - end of September 2016

27/10/2016 - Capital Monitoring 2016/17 - end of September 2016

That:

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.