Issue details

Capital Outturn 2019/2020

To consider the Capital Programme outturn for 2019/2020 and approve the relevant budget carry forwards

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Notice of proposed decision first published: 28/04/2020

Decision due: 28 May 2020 by Executive

Lead member: Executive Member for Finance - Imogen Shepherd-DuBey

Lead director: Deputy Chief Executive - Graham Ebers

Department: Business Services

Contact: James Sandford Email: james.sandford@wokingham.gov.uk Tel: 0118 974 6577.

Consultation process

None

Reference Number: WBC1134

Reason For Consideration: That the Executive is asked to: 1) approve the Quarter 4 adjustments to the capital programme – Appendix C; 2) note the 2019/2020 Capital Outturn, as set out in Appendix A to the report; 3) approve the re-profiling of budgets into future financial years, as set out in Appendix B to the report.

Decisions

Agenda items

Documents

  • Capital Outturn 2019/2020